No sales at all or no VAT sales?
If you have supplies to other EU counties then your returns are not NIL.
Summarise up your purchases for the period and reclaim the VAT.
Fill in the value of services supplied to other EU countries.
Do you have to do VIES Returns?
While this position is quite common, for a small entity on a net fund basis, the risk of an audit is a tad higher than if you weren't so have everything squeaky ++
I would file them now if possible as there may be a clause somewhere that says if you file a refund late you don't get it
Hi....I understood I use the 'reverse charge' statement on my outbound invoices ? Do I need to report it as a sale with no VAt or just ignore it ?
Am new to this....
You just can't not book it as, apart from anything else, they need the statistics.
have you read this
http://www.revenue.ie/en/tax/vat/guide/supply-of-services.html
re the VIES returns
We use cookies and similar technologies for the following purposes:
Do you accept cookies and these technologies?
We use cookies and similar technologies for the following purposes:
Do you accept cookies and these technologies?