VAT Guidance

Useful VAT Numbers:

Purchase to Pay Process & VAT

• Raising a requisition - VAT related changes from 1 June 2013 [PDF 17KB]
• Guidance - which tax codes to use when raising a Purchase Order [PDF 41KB]
• List of countries in the EU [PDF 19KB]
• Reverse charge guidance July 2014 [DOC 72KB]

Medical Zero Rating Conditions

• Zero VAT certificate - medical equipment QMUL [DOC 60KB]
• Zero rate VAT [DOC 51KB]
  

VAT and Research

• Withdrawal of the VAT exemption for the supplies of Research between eligible bodies v2 010813 [PDF 18KB]
• Accounting for VAT on Research Grant income - VAT and Research Nov13 final [PDF 88KB]

VAT and Income

• VAT and income [DOC 31KB]

• Donations and Sponsorship [DOC 25KB] 

Zero Rating of Advertising for charities

• Zero rating of advertising services [DOC 22KB]
  
• VAT advertising zero rating certificate [DOC 23KB]