VAT Code

Question

Hi 
 What VAT code would you use? Irish company purchasing service from UK registered company. Pre- Brexit would of been T24- Standard rated purchase of services from suppliers in EC. We don't seem to have an code for services from ROW purchase. 
 
 Thanking you

Andy Rickeard · Answer

Hi,

Thanks for using Community Hub.

I suspect this may now come under T1, but with any questions of VAT Liability and how the VAT Return should be affected, I would always suggest referring to your accountant, and / or the Revenue Commissioners.

Regards,

Andy
Sage UKI

Sage 50 Accounts

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