Zero Rated VAT

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    • #8323
      StickmanComms
      Participant

      Hi, I’m just trialing Xeroom, and I’ve found that where VAT has been zero rated on woocommerce (either due to sales outside the EU, or where the customer is elegible for VAT zero rating of a product under the UK disability related products rules) those lines are appearing in Xero as ‘20% (Vat on Expenses)’ – and then an extra line is being created for ‘tax adjustment’.
      Is this likely to be a setting that I’ve missed?

    • #8324
      Peter Lloyd
      Keymaster

      Hi – Under the tax settings in Xeroom you need to set a Xero tax method for the WooCommerce Zero tax method to map to. In this example I have set it to “Xero Rated Income” http://prntscr.com/ngd2px Obviously the tax method must exist in Xero under the tax settings.

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