What VAT code to use on a sales invoice being sent to Saudi Arabia

Question

We have a client in Saudi Arabia and are issuing our invoices in SAR to the client. 
 I am not sure how to post the sales invoice in Sage and what VAT Code I should be using, as we have to apply a 5% WHT. 
 Thanks

Andy Rickeard · Accepted Answer

Hi BETTYCFC,

Thanks for using Community Hub.

The following article can help you narrow down the right tax code to use: Which tax code should I use? >

If you're still unsure I would recommend contacting HMRC VAT Enquiries, they can advise how the transaction should appear on your VAT Return, once you know that, we can advise which tax code will help you to achieve it.

If this helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Sage 50 Accounts

What VAT code to use on a sales invoice being sent to Saudi Arabia

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING