Help Keep Boards Alive. Support us by going ad free today. See here: https://subscriptions.boards.ie/.
If we do not hit our goal we will be forced to close the site.

Current status: https://keepboardsalive.com/

Annual subs are best for most impact. If you are still undecided on going Ad Free - you can also donate using the Paypal Donate option. All contribution helps. Thank you.

https://www.boards.ie/group/1878-subscribers-forum

Private Group for paid up members of Boards.ie. Join the club.

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 11:10AM

#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

0