IM SURE ITS JUST ME BUT i CAN NOT FIND HOW TO MAKE A CLIENT EXEMPT OF VAT BY DEFAULT. MY CLIENT IS BASED IN GUERNSEY
“Exempt” is generally a function of what you are selling, not whom you are selling it to. If you’re exporting goods to Guernsey or selling services where the place of supply is Guernsey under the usual reverse charge rules then you may be able to zero rate the sale but that is not the same thing as the sale being exempt.
This topic was automatically closed 14 days after the last reply. New replies are no longer allowed.