Invoice from an EU Member State. VAT

2018-01-23 11:17:44

Invoice from an EU Member State. VAT  accounting services, accounting services, company registration, VAT, invoice, European property, eu, accounting services, company registration, Ruse, Plovdiv, corporate tax

 

Question:

Hello !

I have an invoice from an Irish company on an annual domain subscription, have my VAT number, charge 20 $ VAT.

The invoice is in dollars.

Should I issue a Protocol under Art. 117 to include in both journals?

Thanks for your responsiveness and your work!

With respect.

 

Answer:

Hello,

If you have filed your VAT number, the Irish company should not charge you VAT. Contact your supplier and ask for the invoice to be adjusted and your VAT number added. After the correction you should issue a protocol under Art. 117 and include it in the two logs.

If you do not make this change globally in the European Union for the invoiced service, VAT is already charged and you do not have to re-charge VAT. The invoice can not include it in your Purchase Log, and for your VAT charged you must follow the refund procedure for VAT paid in EU countries.

We hope we have been useful

Best regards.




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