03-06-2011, 10:43 PM
Hi All,
I'm working in Ireland with my Italian small firm, I need to by a new PC.
I was told by my Italian accountant I need an European invoice without any VAT, then I've to do the VAT reverse charge in Italy.
My problem is I asked some shops in Dublin and they don't agree, the say I've to pay the full VAT and then claim it back (at the airport). I think they are mistaken it as if I was a tourist.
How is the correct procedure?
tks all
Mike
I'm working in Ireland with my Italian small firm, I need to by a new PC.
I was told by my Italian accountant I need an European invoice without any VAT, then I've to do the VAT reverse charge in Italy.
My problem is I asked some shops in Dublin and they don't agree, the say I've to pay the full VAT and then claim it back (at the airport). I think they are mistaken it as if I was a tourist.
How is the correct procedure?
tks all
Mike