VAT on labour in Northern Ireland

meangene · 2013-04-05 10:03:58

Hi Just wondering if anyone has any nous in this area. If I was looking to get a engineer in Northern Ireland to make me a set of gates, do have to pay the VAT or labour tax? Do business' in ireland have to pay vat on labour done in northern ireland?

05-04-2013 11:03AM

#1

meangene

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Hi
Just wondering if anyone has any nous in this area. If I was looking to get a engineer in Northern Ireland to make me a set of gates, do have to pay the VAT or labour tax?

Do business' in ireland have to pay vat on labour done in northern ireland?

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#2 05-04-2013 07:23PM

Mr. Incognito

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If he is vat registered yes.

If he is not no.

If you are vat registered no. You self account on reverse charge basis.

If you are not, as is likely see points 1 and 2

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