Which VAT classifications can I select in the United Kingdom?

The classifications are adapted to the UK VAT system. For income, the options are UK VAT, no VAT, an overseas business customer, an EU consumer sale through OSS, or a customer outside the UK. For expenses, they are UK VAT, no VAT, an EU supplier under reverse charge, a foreign supplier without VAT, or foreign VAT already charged and not deductible as UK input VAT.

Nett may suggest the classification from the country and partner details, but you must confirm it. You can also enter a custom rate. If required information is missing, the transaction remains marked for review until you choose a classification.