Charging VAT

idealie

Registered User
Messages
1
I am supplying a service and registered for VAT.

Q: Do I tailor my invoices to charge VAT to the following businesses:

1) VAT non registered business

2) VAT exempt business

or not?

I have looked around the forums and could not find any answers on 1)

Help is much appreciated, thanks
 
Have a read of this -

[broken link removed]

effectively a VAT invoice i.e. that dicloses VAT payable is only required when invoicing another VAT reg. business or a VAT exempt business in the revenue notice a taxable person means a VAT registered person.
 
Is your question: Should you charge then VAT then the answer is YES unless they inform you that the are exempt from being charged VAT the section 13B. You are registered the fact that they are not or conduct an exempt activity is not an issue for you.
 
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