Category Archives: NI VAT & Excise

VAT Refunds NI or EU UK Post-Deal Guidance

in NI Trading, NI VAT & Excise, UK Post-Deal Published Guidance

Guidance Claim VAT refunds in Northern Ireland or the EU, if you’re established in Northern Ireland or in the EU How Northern Ireland and EU businesses can claim refunds of VAT incurred on goods in the EU and ...

Excise & Customs Interaction NI Guidance

in Excise, NI Trading, NI VAT & Excise

Policy paper Check for interactions with the customs processes Updated 18 December 2020 Contents Customs interactions Excise goods entering Northern Ireland Check if you need a Northern Ireland EORI Using the Trader ...

Excise NI Authorisation & Set Off Guidance

in Excise, NI Trading, NI VAT & Excise

Policy paper Changes to excise authorisations for freight movements Updated 18 December 2020 Contents Changes for UK registered consignors, consignees and tax representatives. Excise duty suspended movements from ...

Excise Drawback NI Guidance

in Excise, NI Trading, NI VAT & Excise

Policy paper Duty drawback, distance selling, duty stamps and fiscal marks Updated 18 December 2020 Contents Excise duty drawback Excise duty paid goods moving from Great Britain to Northern Ireland via the EU Excise ...

Excise Goods Movement NI Guidance

in Excise, NI Trading, NI VAT & Excise

Moving excise goods as freight under the Northern Ireland Protocol from 1 January 2021 Updated 18 December 2020 Contents Background Excise movements within Northern Ireland Excise movements from Northern Ireland to ...

VAT NI 2021 Guidance

in NI Trading, NI VAT & Excise, Value Added Tax

Policy paper VAT: Value Added Tax in Northern Ireland Published 21 December 2020 Contents Who is likely to be affected General description of the measure Policy objective Background to the measure Detailed proposal ...

VAT NI to EU 2021 UK Guidance

in NI Trading, NI VAT & Excise, UK Post-Exit Guidance Notes [2020]

How to report sales of goods from Northern Ireland to the EU for VAT from 1 January 2021 Find out how to report supplies of goods from Northern Ireland to VAT-registered customers in an EU country using an EC Sales ...

VAT NI to EU 2021 UK Guidance

in NI Trading, NI VAT & Excise, UK Post-Exit Guidance Notes [2020]

How to report sales of goods from Northern Ireland to the EU for VAT from 1 January 2021 Find out how to report supplies of goods from Northern Ireland to VAT-registered customers in an EU country using an EC Sales ...

VAT GB to NI 2021 UK Guidance

in NI Trading, NI VAT & Excise, UK Post-Exit Guidance Notes [2020], Value Added Tax

Guidance How VAT will apply to goods moving between Great Britain and Northern Ireland Find out how import VAT will apply to goods moving between Great Britain and Northern Ireland for individuals and ...

NI VAT EU Treatment

in NI Trading, NI VAT & Excise

Guidance Tell HMRC if you sell goods in Northern Ireland or move goods between Northern Ireland and the EU from 1 January 2021 If you’re a VAT-registered business trading in Northern Ireland or between Northern ...