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VAT!!! HELP NEEDED

  • 10-08-2009 8:25pm
    #1
    Hino
    Closed Accounts Posts: 37 ✭


    Hiya just preparing for my repeat and any help would be very much appreciated.


    Is Vat liable on

    Sales:

    Sales to ROI Customer(Registered for VAT)
    Sales to EU Customers
    Sales to Non EU Customers

    Purchases:

    From German Suppiers(Registered for VAT)
    From Irish Suppliers.



    Thanks with any help forthcoming


Comments

  • #2
    misspiggy40
    Users Awaiting Email Confirmation Posts: 277 ✭✭misspiggy40


    Hino wrote: »
    Hiya just preparing for my repeat and any help would be very much appreciated.


    Is Vat liable on

    Sales:

    Sales to ROI Customer(Registered for VAT)
    Sales to EU Customers
    Sales to Non EU Customers

    Purchases:

    From German Suppiers(Registered for VAT)
    From Irish Suppliers.



    Thanks with any help forthcoming

    You charge vat to all irish customers........relevant contracts an exception but I don't think that is important in this context, only to do with construction.

    You charge vat to EU customers who are not registered and net of vat to registered EU customers.

    You ultimately do not charge vat to any non EU customer.(If vat is charged the customer can claim it back like the American Tourists do)

    If you are vat registered your purchases from a German supplier will be net of vat on the invoice.(You must supply them with your vat number) In your returns you give yourself a credit and a charge simultaneously.

    If you are not Vat reg. the German supplier will invoice you at his rate of vat.

    Your Irish supplier will always charge you Vat.

    Hope that helps.


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