Re VAT Code supply of services outside of the EC

Question

Hi there, 
 Could someone please advise me if T2 would be the correct VAT code for an Irish company to use on a customer invoice supplying services to a US company? 
 Many thanks in advance. 
 &Aacute;ine

Paul Morgan · Accepted Answer

Hi &Aacute;ine, 
 Thanks for using Sage City. 
 You should use tax code T2 for VAT exempt transactions. You can refer to this guide for more info on Sage default tax codes. 
 If this has answered your question please click More > Verify Answer. 
 Regards, 
 Paul 
 Sage UKI

Sage 50 Accounts

Re VAT Code supply of services outside of the EC

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