Another Intra-EU VAT Question (Simple one!)

[irishbogger]

Hi all,
Can anyone confirm the following, I have simplified the numbers.

I purchase a product from UK (0% VAT - All OK with reverse charging etc. for VAT3): 2,000 eur

I provide support for this product: 6,000 eur

My VAT for service is 13.5% (Confirmed with Revenue)

So, I charge the customer a total of 8,000 eur + 13.5%, correct? (2/3 rule)

I know if the product was over 2/3, I charge 23%, i'm just confused how it works the other way round.

Many thanks.

 

[osheamanning]

By saying 'the other way round' do you mean that the product is valued at 6,000 and support is 2,000.

If so, the VAT rate is 23%