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VAT Query

  • 13-05-2024 10:10AM
    #1
    Registered Users, Registered Users 2 Posts: 39


    Hi,

    I work for small Irish entity (recently set up and registered for VAT), larger UK parent. Irish entity has a contractor based in Austria. Invoiced monthly approx €10k with no VAT.

    Should the contracting company in Austria be charging us VAT? Or do we need to reverse charge the VAT and pay 23% per the our VAT return to the Irish revenue?

    Thanks in advance



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