Scenario
1. Irish registered company doing work (supply & fit) in the UK for UK registered company. The work is construction based. Is this zero rated and VAT accounted for by the UK company under the reverse charge rule? Also do Irish company need to put anything on their invoice to cover them with the Irish revenue?
2. Same details as above but company is Irish registered. Is VAT charged at 13.5% even though work done in UK?
Have got some direction from the UK revenue but still awaiting a reply from Irish revenue, so any assistance would be appreciated.
1. Irish registered company doing work (supply & fit) in the UK for UK registered company. The work is construction based. Is this zero rated and VAT accounted for by the UK company under the reverse charge rule? Also do Irish company need to put anything on their invoice to cover them with the Irish revenue?
2. Same details as above but company is Irish registered. Is VAT charged at 13.5% even though work done in UK?
Have got some direction from the UK revenue but still awaiting a reply from Irish revenue, so any assistance would be appreciated.