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Contracting UK Agency and VAT

  • 13-07-2016 8:18am
    #1
    td2008
    Registered Users, Registered Users 2 Posts: 486 ✭✭


    Hi,

    I'm contracting in Ireland using an Irish LTD but the agency I'm going through is in the UK. I assume they won't be charged Irish VAT but I was reading about the reverse charge and not too sure what I should be putting on the invoices?

    Any help?

    Cheers


Comments

  • #2
    adrianw
    Registered Users, Registered Users 2 Posts: 236 ✭✭adrianw


    td2008 wrote: »
    Hi,

    I'm contracting in Ireland using an Irish LTD but the agency I'm going through is in the UK. I assume they won't be charged Irish VAT but I was reading about the reverse charge and not too sure what I should be putting on the invoices?

    Any help?

    Cheers

    Hi,

    Unfortunately VAT is complicated donut depends what you are invoicing for i.e. what work you are doing - are you installing / repairing machinery or providing professional services.

    Kind regards,
    Adrian


  • #3
    td2008
    Registered Users, Registered Users 2 Posts: 486 ✭✭td2008


    Thanks for the reply Adrian. Talked to my accountant and the agency and just needed to put "Please Note: This supply is subject to the reverse charge" on the invoice along with the UK vat number


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