VAT on items with zero charge
QuickBooks UKwe invoice items 12+2free and want the 2 free pieces to be charged with VAT even when they appear on the invoice with zero charge
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bBegPsvbqr4yUOacwZ5xHE
02/10/12 10:23am PST
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Graceman
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AllStar UK
Advisory council of community power users within the UK.
Allstar
Advisory council of community power users.
Intuit Moderator
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02/10/12 10:35am PST
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You fundamentally cannot do this HMRC does not allow this you can only charge Vat as a percentage of what is invoiced. Even if you discount the two items to zero no Vat will be charged its how Vat works.
However you can edit the Vat box to any figure you want but if seen HMRC will ask why so Memo it on the invoice as raised as to why.
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