Processing an Export Sale of a Vehicle

Modified on Fri, 14 Mar at 10:24 AM

When a customer sells a vehicle to a country that does not charge VAT, it is essential to process the order correctly to ensure compliance with international tax regulations. Properly marking the order as VAT-free helps maintain accurate records and avoid unnecessary tax charges.

Steps to Process the Export Sale

  1. Navigate to the Relevant Order

    • Access the order in the system where the vehicle sale is being processed.

  2. Apply VAT Exemption

    • Go to the VAT Exempt section.

    • Tick the VAT Free option to indicate that this transaction is exempt from VAT.

  3. Enter Export Sale Details

    • Select Export and complete the required details.

    • Ensure the EU VAT number is entered if applicable.

    • Tick the Export Sale box to confirm the transaction as an export.


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