VAT on sky services in Ireland

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Hi We use some services from the UK, for example Sky and our front desk provider. They supply an invoice in euro but without VAT. I'm unsure how to record it and is it postponed VAT accounting?

Thanks in advance 

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    Hi,

    Thanks for using Community Hub.

    With a tax liability question like that I would always recommend checking with your tax authority (HMRC or Revenue) as to how they would want it to be recorded on your VAT Return. If they can advise which boxes they would like to be affected by the transactions then we can advise which Tax Code in the software will do what's required.

    Regards,

    Andy
    Sage UKI

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  • 0
    SUGGESTED

    Hi,

    Thanks for using Community Hub.

    With a tax liability question like that I would always recommend checking with your tax authority (HMRC or Revenue) as to how they would want it to be recorded on your VAT Return. If they can advise which boxes they would like to be affected by the transactions then we can advise which Tax Code in the software will do what's required.

    Regards,

    Andy
    Sage UKI

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