M
Micaa
Guest
I have a query hopefully someone can help with. Work with an Irish VAT registered business. We have a sister company in the UK. We sell goods to unregistered VAT customers in Northern Ireland and are about to start a process whereby the goods ordered by NI customers are delivered directly to them by our UK sister company. As they never come into the Republic of Ireland and are supplied directly from the UK to NI but we record the sale what VAT rate do we have to apply to the sale?