Irish Company billing French Company - One Site based Consultant

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Logical99

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We have a eight-month contract to bill one site based consultant on a project in Paris. We understand that we need to appoint a separate company to pay the Consultant and pay the Frence Income Tax and Social Service Charges etc. The value of the contract is close to €150,000.00 and I am seeking advice on charging VAT. As the work is undertaken outside of Ireland by a Company Employee paying tax etc in France where do I stand with the VAT in France?

Thanking you in advance
 
Is this consultant self employed ? Or on payroll?

Regarding VAT

It's under the VAT reserve charge mechanism , no VAT changes hand/ is charged

BUT the reporting has to be done correctly by both entities
 
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