Construction Industry Ireland VAT Reverse Charge Question

Question

Hi 
 
 New to the group. New to Sage. The old rules for VAT were the 2/3rd rules if Sales Invoice was 2/3 materials 23% VAT applied if more labour than materials 13.5% VAT applied. 
 Can't get through to Revenue, nor getting an answer through my enquires. So I'm hoping someone on here can help. We are a SubContractor for large building companies, are sales reverse charge 23% VAT or 13.5% VAT please. Thank you. 
 Melissa

Andy Rickeard · Answer

Hi Melissa, Thanks for using Sage City. With specific liability queries I'd always recommend that customers approach their Tax Authority with the query, but I appreciate you're having problems getting through to them. 
 I found this on the Revenue Website: Reverse Charge Construction > There's a downloadable PDF under Further Guidance. I hope this is useful, if it is please click More > Verify Answer . Regards Andy Sage UKI

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