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Receiving Invoice for non-VAT registered person

  • 07-10-2015 12:50pm
    #1
    DmanDmythDledge
    Registered Users, Registered Users 2 Posts: 890 ✭✭✭


    Should be a handy enough question for somebody to answer but can't find it answered explicitly online.

    We have received an invoice for goods/services supplied by a person who is not registered for VAT (under the thresholds). Does the invoice we have received have to state the VAT exclusive amount, the VAT rate (0% or no VAT?) and the VAT inclusive amount (same as exclusive in this case) or is this information not required because they are not VAT registered? We are VAT registered if that makes any difference.

    Thanks.


Comments

  • #2
    Immy
    Registered Users, Registered Users 2 Posts: 260 ✭✭Immy


    No the invoice just needs to have a total, no need to mention VAT.


  • #3
    lunablau
    Registered Users, Registered Users 2 Posts: 24 ✭lunablau


    If the person is not VAT registered no VAT should be included/added.


  • #4
    swishswoo
    Registered Users, Registered Users 2 Posts: 4 ✭swishswoo


    If they are not registered for VAT they can still invoice you for the goods but they cannot charge you VAT


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