J Ltd makes exports valued at £3,000 to EU customers and exports valued at £5,000 to non EU customers.
Which of the following is true?
The exports to customers outside the EU are zero-rated for VAT purposes.
The exports to non-registered persons in the EU are zero-rated for VAT purposes.
The correct answer is: (1) only.
The exports to non-registered customers in the EU will be subject to VAT, however, exports to customers outside the EU are zero-rated.
微信号:gaoduntiku
合作账户登录:
账户名:
密码:
关注官方微信
微信号:gaoduneclass
高顿网校
售前咨询(9:00-21:00)
400-168-8811
在线客服点击咨询
售后咨询(9:00-21:00)
021-31068088
fankui@gaodun.com
微信扫一扫实时资讯全掌握
Copyright © 2006- 高顿网校, All Rights Reserved.