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Who is responsible when No VAT is charged?

25-09-2013 10:25am

#1

Baby4

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This post has been deleted.

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#2 25-09-2013 12:39pm

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 4:55pm

douglastubbs

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is the supplier based in Republic of Ireland?

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#4 28-09-2013 8:09pm

Alan Shore

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

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