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VAT Query

Bosco26 · 2024-05-13 10:10:44

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…

13-05-2024 10:10am

#1

Bosco26

Registered Users, Registered Users 2 Posts: 38 ✭

Join Date: July 2010

Posts: 32

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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