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VAT Codes for Services and Electronic Items (Inc EC and Outside EC)

edited Dec 6, 2019 2:08PM in General

Following a VAT inspection all my products were classed as services whereas I had been declaring them as goods. (I supply downloadable software and SSL certificates). This caused problems finding out how I do what was required in my VAT returns. I have now figured this out in NetSuite and the details are below.

For those who supply services or products defined as services (such as electronic and/or downloadable items) below are the VAT codes you should use in NetSuite and how they affect your VAT return.

Purchase of Services (inc electronic/downloadable products) VAT Implications

Purchase from UK

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