VAT on goods if purchaser collects
laurap
Registered Posts: 2
I wonder if someone can help me? I'm selling a machine in Ireland (Eire) to a company based in the UK. They are going to collect said machine rather than me arranging delivery to them. Should I charge VAT on the invoice at Irish rate, UK rate or not at all? Both companies have VAT status in their respective country.
Thanks in advance for any help.
Thanks in advance for any help.
0
Comments
-
You would not normally charge VAT as both are vat registered. However, in this case, you should charge VAT unless you are sure how and when the items are leaving EIRE. You need to have evidence of removal. If you have any doubts, it’s advisable to take a deposit that’s the same as the VAT that would be charged. If they give you the evidence that the goods have left the country within the time limit (3 months), you can refund the deposit. Hope this helps.0
-
Thanks guys, that really helped.
0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 325 NEW! Qualifications 2022
- 160 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 56 AAT Level 3 Diploma in Accounting
- 95 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 274 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 202 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 582 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership