VAT on mileage charged - 13.5% or 21%

[Dinarius]

I would be grateful if someone could clear this up for me.

My invoices are divided into a professional fee element, charged at 13.5% and a goods element, charged at 21%.

I rarely have to charge mileage since almost all my work is done in Dublin.

But, when I do, should mileage be at 13.5% or 21%?

Many thanks.

D.

 

[PaddyW]

21% according to this

http://www.revenue.ie/en/tax/vat/leaflets/vat-rate-change.html

 

[NumbrCrunchr]

No VAT on expenses

Hi there

There is no VAT on travel expenses/mileage.

You can add a line on your invoice without a VAT element

Regards
NumbrCrunchr

 

[Dinarius]

Thanks for the replies guys.

So, which is it, 21% or 0%?

Thanks.

D.

 

[NumbrCrunchr]

You do not need to charge VAT on reimbursed expenses