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Hi
I've a VAT registered flooring company who have subcontractors. One of which is a 20% CIS and VAT registered sole trader.
Next week, the company and this subbie are going to dublin for labour only work.
The Irish contractor will be paying my company, and my company will be paying the subbies. Does the company pay the above subbie as normal or because the work is being done in Ireland does CIS get deducted? I would be assuming the subbie will give the flooring company a VAT invoice as normal.
Can someone help clarify!!
Jennifer
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