Brexit Invoicing

minisue

Hi everyone,


Why was nothing about brexit written in plain English? Can any one help with this, I need to invoice an UK based company for product and service. Obviously a b2 b invoice.



As the UK is now a third country - how do I do this ? All products relating to the service were purchased in the UK so no other duty is applicable ?


So do I invoice with 21% vat from Ireland or do I leave at 0% vat as a third country?



Any help is appreciated, as I said I can't find anything in plain English that can assist me with this.


Sue

onedmc

In general, supplies of services to business customers outside the EU are not subject to VAT. However, you must obtain sufficient evidence and proof that the customer is a taxable person.

I dont charge VAT to customers in Kenya, I figure GB are the same.

Quick check with revenue
https://www.revenue.ie/en/vat/vat-on-services/when-is-vat-charged-on-services/vat-obligations-of-Irish-traders-supplying-services-to-business-customers-abroad.aspx