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Who is responsible when No VAT is charged?

25-09-2013 11:25AM

#1

Baby4

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This post has been deleted.

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Comments

#2 25-09-2013 01:39PM

Alan Shore

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Clearly the supplier is liable if you have done nothing to indicate that the supplies should be zero rated.

If he was to issue credit notes and re issue invoices inc VAT would your company be in a position to recover the VAT? It won't cost you anything.

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#3 28-09-2013 05:55PM

douglastubbs

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is the supplier based in Republic of Ireland?

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#4 28-09-2013 09:09PM

Alan Shore

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Reference to 13B would indicate that they are in Ireland.

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