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Hi
I have supplied some marketing services (which would be liable to UK VAT if supplied to the UK) to a Republic of Ireland based company. I am UK VAT registered. Do I add UK VAT to my invoice? Will this depend on whether the customer is a (VAT registered) Irish corporate entity versus part of a larger US organisation?
No VAT is charged ie you all zero rate and include the sale of the services in the right VAT box. you can see further details on here: https://www.vatforum.co.uk/post?id=10143680
if you require detailed paid advice, you can contact me on info@vat-consultant.co.uk.
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