Hello,

Please can you tell me if it's possible to enter a VAT treatment for the EU that doesn't automatically deduct or add tax?

Thank you.

Hello Matthew,

Regarding your question about VAT treatment, please tell me:

1. Is your business selling to an EU customer or buying from an EU supplier?

2. Does the transaction involve goods or services?

Thanks,

Mark McLaren
Solar Accounts

Hi Mark, both buying and selling goods and services.

Best regards,

Matthew Yates

Hi Matthew,

OK - if the customer does not charge the supplier VAT, then here's how to
enter the transaction:

1. For sale of services to EU customer, set the VAT rate to 0% and click
   VAT Treatment > Sale of Services to EU Customer > VAT Treatment > More VAT
   Details > Customer Pays VAT Directly to VAT Authority

2. For purchases of services from EU supplier, just set the VAT rate to 0%
   and click VAT Treatment > Purchases of Services from EU Supplier

3. For sale of goods to an EU customer, set the VAT rate to 0% and click
   VAT Treatment > Sale of Goods to EU Customer > VAT Treatment > More VAT
   Details > Customer Pays VAT Directly to VAT Authority

4. For purchases of goods from an EU supplier, set the VAT rate to 0% and
   click VAT Treatment > Purchase of Goods from EU Supplier.