Hi all
I am looking for some clarity on the following.
A company in the UK has customers in Ireland (it is a service company with service contracts and repair callouts on equipment).
I am setting my self up as a Sole trader Vat registered based in Ireland.
The UK Company wants me to carry out some work for them in Ireland and invoice them for my labor. (The UK Company supply all parts required for any work carried out).
When invoicing the UK Company do I charge VAT or is it zero rated.
Any help would be greatly appreciated.
I am looking for some clarity on the following.
A company in the UK has customers in Ireland (it is a service company with service contracts and repair callouts on equipment).
I am setting my self up as a Sole trader Vat registered based in Ireland.
The UK Company wants me to carry out some work for them in Ireland and invoice them for my labor. (The UK Company supply all parts required for any work carried out).
When invoicing the UK Company do I charge VAT or is it zero rated.
Any help would be greatly appreciated.