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VAT query - Import

  • 12-10-2017 4:49pm
    #1
    Heisenburg81
    Closed Accounts Posts: 322 ✭✭


    Say an Irish company contracts a non - EU supplier to send goods directly to the EU customer of the Irish company.  The Irish customer is then invoiced by the non - EU supplier and in turn invoices the EU customer.  What would the VAT process be?  VAT payable in EU customers country when crossing customs.  But how are the invoices treated for VAT purposes? - (1) Non - EU supplier invoicing Irish company (2) Irish company invoicing EU customer
    If the Irish company went to the non - EU country, sourced the goods there and directly sent them from the non - EU country to the EU customer what would the VAT implications be then?  Could be deemed to be trading in the non - EU country and required to register there?  No Irish VAT implication in this case as not within the "charge" to Irish VAT as place of supply outside the State.  How would the invoicing of the customer be done - zero rated?
    Studying VAT for AITI and wreck my own head coming up with examples/scenarios not in manuals so apologies!


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