Reverse VAT on invoice to ROI (23%)

Accounting
1

I have a customer in the ROI. I am setting up a recurring invoice. What do I setup re the VAT? I can’t set 23% and I understand that the ROI is outside the UK for vat purposes. Help!

2

What are you selling (goods or services) and is the customer a business or a consumer?

3

Hi Ian,

I am selling a service (access to an online job booking system) to a business (a car dealership).

4

In that case all you should need to do as the seller is zero rate the invoice and include a statement to the effect that “VAT reverse charge applies” - Ireland has the same kind of reverse charge arrangements as the UK for Irish businesses buying services from foreign suppliers, so it’s the purchaser who deals with declaring the Irish VAT.

5

Hi Ian,

Thank you! That is a refreshingly simple solution. I can complete their recurring invoice now. Regards Gary

6

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