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Hi everyone,
Does anyone know if a client sells lots of items to EU countires and charges delivery is the delivery to be a standard Zero Rated Item or would this also be classed as Zero Rated EC Goods Sale?
So for example:
A) I have some sales at 20% VAT to non vat registered customers and delivery on that I put as Zero Rated standard code.
B) I have sales at Zero Rate to vat registered customers - posted as EC Sales of Goods so it pulls in to box 8, but then am I correct in thinking delivery would still be Zero Rated Item and not icluded in box 8?
Sorry got slightly confused with this...
Thanks in advance
Jola
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