Cannondale
Registered User
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I have new assignment to provide engineering services in Ireland via an UK agent. I am VAT registerd in Ireland. The contract would be with the UK agent, however, the services would be supplied to an end user in Ireland.
My accountant has suggested that this is B2B, I could invoice the company/agent in the UK ex VAT. Is this correct?
I would have thought since the services are being supplied in Ireland (place of supply is Ireland), I should still charge Irish VAT?
I would like a second opinion.
My accountant has suggested that this is B2B, I could invoice the company/agent in the UK ex VAT. Is this correct?
I would have thought since the services are being supplied in Ireland (place of supply is Ireland), I should still charge Irish VAT?
I would like a second opinion.