Quizzes & Puzzles1 min ago
Reclaiming Irish VAT
1 Answers
Can someone help me please. I called HMRC and they just reffered me to the piece of paper that got me confused in the first place.
We are a UK VAT registered company. We were asked to do some work in Dublin by another UK VAT reg company. Our guys bought all the materials in Dublin so I have a number of Euro invoices with Irish VAT. Invoices for materials will amount to no more than 10,000€
I know I can't reclaim that VAT in England but I'm so confused about whether I need to register us for VAT in Ireland or if I can just do a reclaim?
And what about the sales invoice we do? Do I still just charge VAT at 20% or do I have to account for Irish VAT somewhere in it.
Wish we'd never taken this job on, it's been a nightmare from day one.
We are a UK VAT registered company. We were asked to do some work in Dublin by another UK VAT reg company. Our guys bought all the materials in Dublin so I have a number of Euro invoices with Irish VAT. Invoices for materials will amount to no more than 10,000€
I know I can't reclaim that VAT in England but I'm so confused about whether I need to register us for VAT in Ireland or if I can just do a reclaim?
And what about the sales invoice we do? Do I still just charge VAT at 20% or do I have to account for Irish VAT somewhere in it.
Wish we'd never taken this job on, it's been a nightmare from day one.
Answers
Best Answer
No best answer has yet been selected by EvianBaby. Once a best answer has been selected, it will be shown here.
For more on marking an answer as the "Best Answer", please visit our FAQ.Register online for the EU VAT Refunds Service, then make your claim online, as per the instructions here:
http:// www.hmr c.gov.u .../ove rseas-t raders. htm
Your accounts must be entirely in sterling:
http:// www.hmr c.gov.u .../for eign-cu rrency. htm
and, as a UK-registered business, you must charge VAT at the UK rate on any relevant goods or services which you supply to others.
Chris
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Your accounts must be entirely in sterling:
http://
and, as a UK-registered business, you must charge VAT at the UK rate on any relevant goods or services which you supply to others.
Chris
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