VAT to Southern Ireland?

[Air-Tech]

As far as I understand this, if I am retailing to a private individual in Southern Ireland, I should be charging UK rate VAT to these customers, unless my turnover to Ireland exceeds 35,000 euro P/A in which case I should register for & charge Irish VAT / CBL (I don't fit into that category though)?

The reason I ask is that Actinic's has charged an order to Ireland without VAT, even although Ireland is set up in a zone that is charged VAT - I just want to know my thinking is correct before I attempt to correct it.


Thanks.

[Tony Moore]

Yes you are correct

[Motoscope]

This may have happened if you have Allow Exemption checked for EU Tax Zone in Business Settings/Tax, see the attachment.

[Air-Tech]

As always, appreciated folk!

Yes, the allow exemption feature was enabled - all sorted now.