1. Sales Tax Codes

Also known as VAT in the UK.

Always use the identifier field in your data, this is the field which is in same colour as this box

VATCode	VATRate	Description	UK Return Box No
Z	0.00	Zero Rated
S	20.00	Standard Rate	1 and 2
E	0.00	Exempt Transactions
U	0.00	Sales to Outside the UK
L	5.00	Lower Rate
C	0.00	Purchases from Outside the UK

If you have business and also based in Northern Ireland please let us know.