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VAT Post Brexit Transition Period End

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    #61
    Yep, shipping is zero VAT - confirmed on our DPD invoice for EU parcels = all zero VAT.

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      #62
      Originally posted by PJ ENG View Post

      Thanks for this, i have read that along with a whole host of other stuff, sort of got a handle on it. I was going down a rabbit hole of registering for Vat in other country's but think that is not what i need to do at the moment.
      Registering for VAT in just one EU member state appears to be the way forward to continue distance selling to EU member states from 1 July 2021 - see article in the link below:

      https://www.avalara.com/vatlive/en/v...t-package.html
      Martin
      Mantra Audio

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        #63
        Guys

        Using tax inclusive pricing, the EU tax zone now set to 0.00% vat and using V16.1 / V18.1, has anybody managed to get the EU invoice to display the VAT total as 0.00 yet?

        I can still only get it to display the exempted vat figure, as it has always done in the past for "No Tax Applied" zones.

        Perhaps I am missing something here!

        Dave
        Dave O'Neill
        O'Neill Vintage Ford

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