Sell services to UK consumers

Overview for businesses in Ireland

When you sell services to a non-VAT registered customer in Great Britain or Northern Ireland (a UK consumer), VAT is charged at the Irish (home) rate.

1. Go to Sales, Sales Invoices, and select New Invoice.
2. In the Customer field, select your customer from the list, or type the customer name. If the customer is not a saved contact, select Add a customer to create a record for them.
    TIP: Make sure each customer has the correct country set on their address. 
3. On the first invoice line, select a service from the list, or start typing its name to find it. If the service is not a saved item, enter a description for the item or select Create item to create a record for it.
4. In EU Goods/Services select Services (standalone). Select the VAT rate that you would apply if the purchase was made in Ireland.
5. Repeat on a new line for as many items as you need to add to your invoice.
6. Select Save.

The VAT Return

Sales of services to UK consumers are reported in Box T1 - VAT on Sales.

Return to invoicing overseas from Ireland