The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on consultancy services to the Republic of Ireland
Post Info TOPIC: VAT on consultancy services to the Republic of Ireland
class71


Member

Status: Offline
Posts: 22
Date:
VAT on consultancy services to the Republic of Ireland
Permalink Closed

Hello there,

This is the first time I've posted on here, but have often used it as a good source of information. I'm a self employed bookkeeper, only been trading around a year. I am in need of some advice with regards to VAT on consultancy work, as I have found conflicting advice on other sites.

My client supplies a monthly consultancy service to a VAT registered business in the Republic of Ireland, should he be charging for VAT on this ? I believe the basic rule of 'goods' to be exported is no VAT but I think services are a different ball game !

Also I now have my first EC Sales list to complete and I'm totally confused by the 'Indicator' box on the form as to what number to input ? Can anyone explain in simpleton terms what 'reverse charge' means ?

Any help very gratefully received.
many thanks

Lisa




__________________
semsley


Guru

Status: Offline
Posts: 1329
Date:
Permalink Closed

Rules on VAT on services within the EU changed in January this year, take a look at this

http://www.hmrc.gov.uk/vat/cross-border-changes-2010.htm

__________________

Advice from beyond the grave!!!

E&OE
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on consultancy services to the Republic of Ireland
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About