VAT on Service supplied to EU

  • This topic is empty.
Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • #55479
    Adams
    Member

    Hi

    I have supplied some marketing services (which would be liable to UK VAT if supplied to the UK) to a Republic of Ireland based company. I am UK VAT registered. Do I add UK VAT to my invoice? Will this depend on whether the customer is a (VAT registered) Irish corporate entity versus part of a larger US organisation?

    #55846
    VAT-adviser
    Member

    No VAT is charged ie you all zero rate and include the sale of the services in the right VAT box. you can see further details on here:  https://www.vatforum.co.uk/post?id=10143680

    if you require detailed paid advice, you can contact me on [email protected].

Viewing 2 posts - 1 through 2 (of 2 total)
  • You must be logged in to reply to this topic.