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Hi,
I am struggling with the new tax settings for exporting goods from the UK. From what I understand we should not be charging VAT on exports now we have left the EU. Has anyone set this up yet?
Thanks in advance.
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VAT is set up in K9 so that VAT is refunded to non-EU locations. This is not a change from previous logic. If there is no UK VAT on EU-based countries to be charged now, simply use System / Locations / Countries, and set European Union Status to false for all countries but the UK/GB.
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