I'm finding it hard to get clarity on this issue. We sell an online advertising service to UK businesses on a UK focused website. We are an Irish based company. So supply rules mean the service is supplied in UK, B2B, so not liable for Irish VAT. On HMRC site I am seeing that we now have to register for UK VAT, but even that is not clear. On Irish revenue site it is telling me that sales from Irish business selling service to the UK, where service is deemed to be provided in the UK, is not liable for Irish VAT and it is the responsiblity of the customer to declare the VAT?
My Q is how to I go about dealing with VAT on this months invoices and how do I account for VAT on my VAT3 return?
All the UK companies I deal with have UK VAT numbers and are legitimate businesses.
My Q is how to I go about dealing with VAT on this months invoices and how do I account for VAT on my VAT3 return?
All the UK companies I deal with have UK VAT numbers and are legitimate businesses.