ICAI News - 25th May 2009

Mon, May 25, 2009


The VAT Information Exchange System (VIES) was put in place by the EU to assist in the policing of the new VAT arrangements from 1 January 1993. Under the VIES legislation, all VAT-registered traders who make intra-community supplies of goods must furnish the Revenue Commissioners with a VIES statement listing such supplies. From 1 January 2010, there are important changes to VIES.

Tax Briefing No. 71 provides details on the changes to VIES as follows:

Introduction of Services to the VAT Information Exchange System - VIES.

Council Directive 2008/8/EC (amending Directive 2006/112/EC) provides that, with effect from 1 January 2010, Irish VAT-registered suppliers must submit a VIES statement detailing all the VAT registered customers in other Member States to whom he/she has supplied services in respect of which that customer is liable for payment of the VAT due. Traders may submit on a quarterly basis or monthly if preferred.

Introduction of monthly filing conditions for VIES in respect of supplies of goods.

Council Directive 2008/117/EC (amending Directive 2006/112/EC) provides that Irish VAT registered suppliers involved in intra-community supplies of goods must submit a VIES Statement monthly from 1 January 2010 if the supplies exceed €100,000 in any of the previous four quarters. This threshold will be reduced to €50,000 from 1 January 2012. Irish VAT-registered suppliers whose intra-community supplies do not exceed the threshold may report quarterly.

Further information is available here

Recommended Reading

Featured book

A Practical Guide to Insolvency by Kavanagh Fennell now available on the iBookstore This easy-to-use guide to the complexities of insolvency in Ireland for business managers, accountants, and other professionals, previously published in paperback, is available for your iPad in the iBookstore and for your Kobo eReader from KoboBooks.

Chartered Accountants Ireland Logo

Chartered Accountants House, 47 Pearse St, Dublin 2, Ireland


Tel: +353 1 637 7200

Chartered Accountants House, 32-38 Linenhall Street, Belfast, County Antrim BT2 8BG, United Kingdom‎


Tel: +44 28 90435840

CARB Logo GAA Logo

 

 

 

© Copyright Chartered Accountants Ireland 2012. All Rights Reserved.

Terms & Conditions | Privacy Policy

District Societies: Leinster | Ulster | Cork | London | Western | Mid-Western | North Western | Australian