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Reverse Charge VAT on subcontractors in Ireland

Posted By DMC 1 month ago

I am trying to set up the reverse charge VAT in Ireland for sub-contractor invoices. I have been contacted by Revenue to say that it is not being completed correctly. I am using the Partner Edition and it doesn't appear to be able to handle this. Can someone help me or should i just cancel my subscriptions with SAGE and move to alternative software?

Thanks.

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0 Damian McCann 1 month ago

Well Amie,

No, its not Relevant Contracts Tax, its VAT on subcontractors, which is the same as the UK, i.e. VAT Reverse Charge.

Thanks.
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0 Andy Rickeard 1 month ago in reply to Damian McCann

Hi Damian, I'd recommend contacting Sage Technical Support so they can get to the bottom of this for you. You can reach them here:

Technical Support UK >

Technical Support Republic of Ireland >

Regards,

Andy
Sage UKI
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0 Andy Rickeard 1 month ago in reply to Damian McCann

Hi Damian, I'd recommend contacting Sage Technical Support so they can get to the bottom of this for you. You can reach them here:

Technical Support UK >

Technical Support Republic of Ireland >

Regards,

Andy
Sage UKI
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Reverse Charge VAT on subcontractors in Ireland

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