VAT - Why is the system calculating VAT on EU Export?

Introduction

Sometimes when raising a Sales Invoice users can notice unexpected VAT calculations when selling to an EU country.

VAT on EU Export

According to HMRC's requirements on reporting VAT on exports , VAT will be calculated for customers who are not VAT registered.

If the system is calculating a VAT amount on sales where you do not expect to see it please check if your Customer has a VAT registration number provided on their Customer Account in the system.


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