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VAT return for services to another EU country.

Steve · 2018-06-22 14:39:56

The situation is as follows: I am a VAT registered Sole Trader, using ROS to file tax returns. I am supplying some software and support services to a VAT registered UK Ltd company. My understanding is I charge 0% VAT and record the customers VAT number on the invoice. What needs to happen to this when filing a VAT3 return?…

22-06-2018 2:39pm

#1

Steve

Registered Users, Registered Users 2 Posts: 22,584 ✭✭✭✭

Join Date: February 2006

Posts: 21207

The situation is as follows:

I am a VAT registered Sole Trader, using ROS to file tax returns.

I am supplying some software and support services to a VAT registered UK Ltd company.

My understanding is I charge 0% VAT and record the customers VAT number on the invoice.

What needs to happen to this when filing a VAT3 return?

Is there anywhere else I have to declare it other than a VIES return?

Thanks for any advice.

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