J johnmck Registered User Messages 73 10 Feb 2010 #1 hi, my company provides services that we charge VAT on - but part of some of our projects also include training the clients. my company is VAT registered. Should we invoice for the training part without VAT?
hi, my company provides services that we charge VAT on - but part of some of our projects also include training the clients. my company is VAT registered. Should we invoice for the training part without VAT?
G GreenQueen Registered User Messages 281 10 Feb 2010 #2 AFAIK Training services are not subject to VAT & should be treated as such.
A Arch2 Registered User Messages 136 10 Feb 2010 #3 Depends on the exact type of trainning and where, how it is povided. Is the trainning provided as part of a package? ie software and trainning? Is it call room type trainning (aducational/ vocational)?
Depends on the exact type of trainning and where, how it is povided. Is the trainning provided as part of a package? ie software and trainning? Is it call room type trainning (aducational/ vocational)?
A ariidae Registered User Messages 105 10 Feb 2010 #4 Here is the Revenue's VAT Rates subject index. Search for training there. http://www.revenue.ie/en/tax/vat/rates/index.jsp
Here is the Revenue's VAT Rates subject index. Search for training there. http://www.revenue.ie/en/tax/vat/rates/index.jsp
A Arch2 Registered User Messages 136 11 Feb 2010 #5 But also remember the rate may be different if sold as part of a package! Which trainning often is.