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

Charging VAT to UK

  • 28-04-2012 9:36am
    #1
    sage4me
    Registered Users, Registered Users 2 Posts: 79 ✭✭


    Hi,

    We have not been charging VAT to companies with a valid VAT number in the UK ~ I just want to clarify that this is correct.

    I am unable to find anything on the revenue website.

    Any help would be appreciated.


Comments

  • #2
    beeftotheheels
    Registered Users, Registered Users 2 Posts: 1,675 ✭✭✭beeftotheheels


    sage4me wrote: »
    Hi,

    We have not been charging VAT to companies with a valid VAT number in the UK ~ I just want to clarify that this is correct.

    I am unable to find anything on the revenue website.

    Any help would be appreciated.

    http://www.revenue.ie/en/tax/vat/leaflets/fourth-schedule-services.html


  • #3
    Daxve
    Registered Users, Registered Users 2 Posts: 164 ✭✭Daxve


    This an Intra Community Supply/Acquisition.

    http://www.revenue.ie/en/tax/vat/leaflets/VAT-eu-intra-community-acquisitions.html

    So long as you obtain and retain in your records the purchasers UK Vat reg number (purchaser must be VAT reg in another member state) including the country prefix (GB) and issue all invoices with that number on it you can supply the goods at the Zero rate. A UK purchaser will most likely required the sterling equivalent price to be on the invoice as well. The Goods must be transported from one member state to another for this to apply - from Ireland to UK.

    It is up to the purchaser to self account for the VAT due when they make their VAT return.


Advertisement