Hi !
Thanks in advance for any advice offered, its appreciated.
I have a LTD company based in Ireland and a LTD company based in the UK. Both are seperate from each other, both VAT registered in the UK.
The Company in Ireland takes orders from UK customers, and charges VAT to the Uk customer. (end users)
The Company in the UK, fulfills (drop ships) the orders to the UK customers from within the UK.
How does the UK company handle the VAT ? Does the UK company need to charge VAT to the UK customer ? or does the UK company charge the Irish company the price without any VAT as both are registered.
For example...
Irish Company takes order for £10 + Vat
Passes order to Uk Company to fulfill.
Uk Company charges Irish company £9 ( no vat as both are registered)
or
Irish Company takes order for £10 + Vat
Passes order to Uk Company to fulfill.
Uk Company charges Irish company £9 + Vat
Thanks for any advice offered....
Gavin
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