Advertisement
If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)
Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie
Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

VAT for services provided abroad

  • 22-10-2009 08:55PM
    #1
    MotteDai
    Registered Users, Registered Users 2 Posts: 242 ✭✭


    Hi

    I'm planning to give a consultation service to a company in EU, Im presuming I dont charge VAT (well Irish anyway), is there something however I should be doing. I'm a little green as yet so apoligies if this is a simple question, can anyone advise?


Comments

  • #2
    Bobby1984
    Registered Users, Registered Users 2 Posts: 269 ✭✭Bobby1984


    The answer to this question depends on a number of factors. For example where is the supply going to take place. Is the customer to who you will provide the service registered for vat. What is the type of consultancy.

    Most consultancy services come under the heading of Fourth Schedule Services for vat purposes. Usally the supply is deemed to take place in the recipient country and if it is to a business then there will be no liability to Irish vat. Instead an invoice will be issued at 0% which will include the customers vat number. They will then account for vat in their country.

    Hope this answers the question :cool:


Advertisement