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VAT on B2B sales from Ireland to EU countries

kdowling · 2023-06-22 08:07:03

I am a VAT registered business in Ireland. I am a little confused around the VAT rules to other EU countries. If I sell to a business in the EU that is VAT registered do I apply VAT at the rate of that EU country. (ie to germany @19%) If the company is not VAT registered what do I do then? Thanks

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22-06-2023 9:07am

#1

kdowling

Registered Users Posts: 375 ✭✭

Join Date: July 2010

Posts: 257

I am a VAT registered business in Ireland.
I am a little confused around the VAT rules to other EU countries.
If I sell to a business in the EU that is VAT registered do I apply VAT at the rate of that EU country. (ie to germany @19%)
If the company is not VAT registered what do I do then?
Thanks

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#2 22-06-2023 12:32pm
namenotavailablE

Registered Users Posts: 59,572 ✭✭✭✭

Join Date: April 2009

Posts: 59526

The following link to the Revenue.ie site should assist- it sets out the conditions that apply when trading with other EU businesses which are registered for VAT. If not registered, you charge Irish VAT.
https://www.revenue.ie/en/vat/goods-and-services-to-and-from-abroad/intracommunity-supplies/supplies-of-goods-to-businesses-in-the-european-union-eu.aspx

Free Excel net pay calculator- https://taxcalc.eu/monthlyss/Employee%20PAYE%20calculator.xlsm

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