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


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.


  • 0
    verified answer


    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.


    Sage UKI