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Commentary

V4.201 Overview and principles of the zero rate

Part V4 Exemption, zero-rating and reduced rates

V4.201 Overview and principles of the zero rate

This paragraph presents an overview of the principles of the zero-rate, including:

  1. Ìý

    •ÌýÌýÌýÌý the circumstances under which zero-rating applies

  2. Ìý

    •ÌýÌýÌýÌý the basis for zero-rating under UK law

  3. Ìý

    •ÌýÌýÌýÌý the effects of zero-rating

Circumstances under which zero-rating applies—overview of zero-rating

A supply of goods or services, or the importation of goods, is zero-rated where1:

  1. Ìý

    •ÌýÌýÌýÌý the goods or services are, or the supply or importation is described in VATA 1994, Sch 8 (see V4.210)

  2. Ìý

    •ÌýÌýÌýÌý it consists of applying to the goods of another person a treatment that produces goods of a description specified in VATA 1994, Sch 8 (see V4.210)

  3. Ìý

    •ÌýÌýÌýÌý the goods have been or will be exported, shipped as stores or let on hire under conditions imposed by HMRC2 or regulations3 made under VATA 1994, s 30(8)–(9) (see V4.207)

  4. Ìý

    •ÌýÌýÌýÌý it consists of dealings on terminal markets falling within the provision

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