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Post Info TOPIC: Microsoft Invoice with Ireland address
Natterbox


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Microsoft Invoice with Ireland address
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Have got an invoice for hosting services from Microsoft and the invoice says its Microsoft Ireland and a Dublin address. There is a line showing total tax. How do I treat this in terms of VAT? Thanks.



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Natterbox
Stardoe


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Hi there,

Provided you are a VAT registered business in the UK then I would have thought they should have zero rated this for VAT purposes.

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Pauline
Tom McClelland


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This sounds like a case where Reverse Charge VAT would apply if you're VAT registered. You may need to give them your VAT number and get a new invoice from them, because I don't suppose that you can charge Irish VAT to HMRC.

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Stardoe


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Sorry, my mistake...Tom is right...I was getting mixed up with goods and services!

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Pauline
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