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Tax and Invoicing

  • 26-01-2009 5:55pm
    #1
    Chardee MacDennis
    Registered Users, Registered Users 2 Posts: 9,225 ✭✭✭


    Quick question, i am set up as a sole trader and i am registered for VAT, I am now billing a client and wondering what do i have to charge in regards Tax. i have an agreed per hour fee but does this normally include VAT or is it charged on top of the fee?

    thanks!


Comments

  • #2
    dahamsta
    Banned (with Prison Access) Posts: 16,659 ✭✭✭✭dahamsta


    Business to business quotes usually exclude VAT. B2C quotes must include VAT.

    adam


  • #3
    Chardee MacDennis
    Registered Users, Registered Users 2 Posts: 9,225 ✭✭✭Chardee MacDennis


    yeh it's b2b, thanks!


  • #4
    Sonnenblumen
    Registered Users, Registered Users 2 Posts: 5,834 ✭✭✭Sonnenblumen


    dahamsta wrote: »
    Business to business quotes usually exclude VAT. B2C quotes must include VAT.

    adam


    This looks a little ambiguous, all customers B2B and B2C must be charged VAT. When you quote, you must make it clear, if the costs are inclusive/exclusive of VAT and specify what VAT rate will apply. B2B estimates are normally quoted excluding VAT, but the invoice will of course include VAT.


  • #5
    Chardee MacDennis
    Registered Users, Registered Users 2 Posts: 9,225 ✭✭✭Chardee MacDennis


    Sonnenblumen wrote: »
    B2B estimates are normally quoted excluding VAT, but the invoice will of course include VAT.

    thats what i needed to know! thanks to both of you!


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