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VAT Query

09_09_09 · 2018-03-21 09:24:24

Hi Guys, Quick question regarding VAT. I understand if you are supplying services to the VAT-registered EU client then you have to verify their VAT number and you are not obliged to charge VAT. However, you will have to file VIES return(s). Lets say if you are VAT registered in Ireland and supplying services (once-off) to…

21-03-2018 9:24am

#1

09_09_09

Registered Users, Registered Users 2 Posts: 599 ✭✭✭

Join Date: August 2015

Posts: 587

Hi Guys,

Quick question regarding VAT.

I understand if you are supplying services to the VAT-registered EU client then you have to verify their VAT number and you are not obliged to charge VAT. However, you will have to file VIES return(s).

Lets say if you are VAT registered in Ireland and supplying services (once-off) to the UK based client and your UK client is non-VAT registered then how does the VAT work in this scenario? Do you charge VAT or not?

Any guidance will be much appreciated.

Thank you.

0

Comments

#2 21-03-2018 1:45pm

henryd65

Registered Users, Registered Users 2 Posts: 107 ✭✭

Join Date: November 2006

Posts: 77

You charge them vat at the applicable Irish vat rate.

0