Hello,
I have a query regarding the vat treatment of goods purchased in Ireland but used abroad but within EU.
We purchased material from a supplier in Kilkenny, they delivered to our depot in Dublin, we then took them over ourselves to Germany in our own van, by the way we are a german registered company.
They are invoicing the german company but are charging vat @ 21% as they delivered it within Ireland.
I believe that there should be no vat on the invoice as the goods were used in Germany and vat should be accounted for there i.e. reverse charge.
Can anyone help with the correct treatment?
Would really appreciate it.
Thanks
I have a query regarding the vat treatment of goods purchased in Ireland but used abroad but within EU.
We purchased material from a supplier in Kilkenny, they delivered to our depot in Dublin, we then took them over ourselves to Germany in our own van, by the way we are a german registered company.
They are invoicing the german company but are charging vat @ 21% as they delivered it within Ireland.
I believe that there should be no vat on the invoice as the goods were used in Germany and vat should be accounted for there i.e. reverse charge.
Can anyone help with the correct treatment?
Would really appreciate it.
Thanks