If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)

Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie

Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

Re Vat from northern Ireland

karolmc100 · 2022-03-10 19:45:18

If I Purchase goods from northern Ireland and have them zero rated as I am vat registered .Will I have to pay vat on importation to Ireland.

10-03-2022 7:45pm

#1

karolmc100

Registered Users, Registered Users 2 Posts: 283 ✭✭

Join Date: April 2012

Posts: 85

If I Purchase goods from northern Ireland and have them zero rated as I am vat registered .Will I have to pay vat on importation to Ireland.

0

Comments

#2 11-03-2022 4:36pm

Stratvs

Registered Users, Registered Users 2 Posts: 958 ✭✭✭

Join Date: October 2018

Posts: 953

Northern Ireland is dealt with same way as EU Acquisitions. So the goods come in without VAT for registered traders and the VAT is dealt with on the reverse charge method. So you include the VAT that would have applied on T1 of your return and if you are entitled to VAT input credit then you also include the VAT value at T2 on the VAT return ( effectively cancelling each other out). You then include the goods value at E2 of the return.

2