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VAT RATE QUESTION

clarkenicola88 · 2018-06-26 11:34:33

Hi All, I wonder can anyone give me some info, i have a situation we we are selling a product and installing this product, so its a sale and a service, Can anyone tell me what VAT rate I put on the invoice , how i account of it ect, any info would be great thanks so much!! :)

26-06-2018 11:34am

#1

clarkenicola88

Registered Users, Registered Users 2 Posts: 1 ✭

Join Date: June 2018

Posts: 0

Hi All,

I wonder can anyone give me some info, i have a situation we we are selling a product and installing this product, so its a sale and a service,
Can anyone tell me what VAT rate I put on the invoice , how i account of it ect, any info would be great
thanks so much!!

0

Comments

#2 27-06-2018 7:22pm

Calahonda52

Registered Users, Registered Users 2 Posts: 12,865 ✭✭✭✭

Join Date: January 2015

Posts: 12003

13.5% subject to
https://www.revenue.ie/en/vat/vat-on-services/services-taxable-at-the-rate-of-the-goods-the-two/index.aspx

Are u registered for VAT

“I can’t pay my staff or mortgage with instagram likes”.

0
#3 30-06-2018 11:13pm

TheSunRise

Registered Users, Registered Users 2 Posts: 25 ✭

Join Date: August 2016

Posts: 24

VAT on Sales 23%
VAT on Services 13.5%

0