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Claiming VAT on UK purchased laptop

viper123 · 2020-09-09 10:21:03

Quick question (sorry if asked here before ) Purchased a laptop in UK for my business (Self employed) and need to fill in VAT3 return. I believe I need to do a reverse charge on this, ie it's both a purchase and a sale but unsure on how to fill in the return, any advice on this ? Edit: Should also mention the company are a…

09-09-2020 10:21am

#1

viper123

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Posts: 488

Quick question (sorry if asked here before )
Purchased a laptop in UK for my business (Self employed) and need to fill in VAT3 return. I believe I need to do a reverse charge on this, ie it's both a purchase and a sale but unsure on how to fill in the return, any advice on this ?

Edit: Should also mention the company are a retail company so I could not provide my VAT number to them so I purchased including VAT

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#2 09-09-2020 4:45pm

Stratvs

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Posts: 953

If you have paid the U.K. VAT and provided the purchase is bona fide business purposes i.e. “wholly and exclusively” then you can use the EVR process to reclaim the U.K. VAT paid :-

https://www.revenue.ie/en/online-services/services/claims-and-refunds/irish-vat-registered-traders-reclaiming-vat-from-eu-member-states.aspx

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