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Intra-Community B2B Supply to a Business with no VAT No.

  • 02-07-2013 7:55pm
    #1
    jamesnp
    Registered Users, Registered Users 2 Posts: 236 ✭✭


    Hi there,

    I'm going to be making an Intra-Community supply to a client in the North and I'm wondering about the VAT treatment I should use. The client is a business, but is not required to register for VAT in the UK as they do not break the registration threshold.

    As they don't have a VAT registration number, am I correct that I should I treat this as a B2C trasaction and charge Irish VAT @ 23%?

    Many thanks,
    JP


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