Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Tue, 30 Jul 2024 19:50:48 GMT by Chris8888
Thanks in advance for all answers. I’m a northern Irish based company and I buy my good from GB and pay VAT. I have an XI vat number for selling to south Ireland. So if I charge my customers in south Ireland no vat. Can I claim back the vat I paid when I bought the product from England?
Posted Wed, 31 Jul 2024 17:42:36 GMT by HMRC Admin 20 Response
Hi,
If you have purchased goods in GB as a VAT registered business in the UK then you are entitled to recover the VAT as input tax as long as the conditionars met in the guidance below:
VAT guide (VAT Notice 700) 10. Introduction to input tax
Thank you.
Posted Wed, 31 Jul 2024 23:25:14 GMT by Chris8888
Okay thanks and when I sell my goods to businesses in south Ireland I zero rate the vat and don’t charge them any?
Posted Tue, 06 Aug 2024 09:28:51 GMT by HMRC Admin 19 Response
Hi,

If you are selling goods to VAT registered businesses in Southern Ireland then the supply should be at the zero rate of VAT. You can see the guidance here:

Zero-rated supplies to VAT-registered customers in an EU member state

If you are selling goods to private individuals then please see the guidance below:

Supplies to customers (including private individuals) who are not registered for VAT

Thank you.

You must be signed in to post in this forum.