VAT rate guide

Use this guide to help you understand the how the different VAT rates affect the VAT Return for sales, purchases and foreign transactions.

We always do our best to make sure our information is correct, but we can’t make any guarantees that it will suit your particular needs. If you require specific help on your individual circumstances, you should consider taking professional advice. To ensure you use the correct VAT rate in Accounting, you should always check which boxes you need values to appear in with HMRC.

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Is the transaction a sale or a purchase?

SalePurchase