Hmm,
It is an english company actually.
So they have a british GBxxx vat number. I would be considered as foreign to them indeed.
So I will have to request a VAT form13B from them and I will cease to charge them vat.
My returns will just reflect the figures without them payments as they would not appear, is that right ?
The VAT13B regime is for Irish businesses.
The general rule for the supply of service to a VAT registered business in another EU country is you charge 0% VAT provided certain conditions are met. However, there are notable exceptions to this general rule.
The VAT treatment can depend on the what the actual service is and where it is performed.
If you discover you have charged VAT incorrectly, you will need to issue a credit note to cancel the original invoice. You then issue a new invoice with the correct rate.
Your accountant should be advising you on this.
...
the rules vary depending on what type of service you are providing and where you are deemed to be providing it, so you should get proper advice on this.
Sorry to hijack this thread but what are the exceptions?
If providing IT services to a UK company, invoicing that UK company and carrying out that work in their UK office - then is VAT applicable?
If providing IT services to a UK company, invoicing that UK company but providing these services two weeks of every month in their UK office and two weeks in their DUBLIN office - then is VAT applicable?
BTW - its an American multinational but invoicing is going to their UK entity.
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