Contracting UK Agency and VAT

td2008 · 13-07-2016 09:18AM #1

Hi,

I'm contracting in Ireland using an Irish LTD but the agency I'm going through is in the UK. I assume they won't be charged Irish VAT but I was reading about the reverse charge and not too sure what I should be putting on the invoices?

Any help?

Cheers

adrianw · 13-07-2016 11:07PM

td2008 wrote: »

Hi,

I'm contracting in Ireland using an Irish LTD but the agency I'm going through is in the UK. I assume they won't be charged Irish VAT but I was reading about the reverse charge and not too sure what I should be putting on the invoices?

Any help?

Cheers

Hi,

Unfortunately VAT is complicated donut depends what you are invoicing for i.e. what work you are doing - are you installing / repairing machinery or providing professional services.

Kind regards,
Adrian

td2008 · 13-07-2016 11:12PM

Thanks for the reply Adrian. Talked to my accountant and the agency and just needed to put "Please Note: This supply is subject to the reverse charge" on the invoice along with the UK vat number

Contracting UK Agency and VAT

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