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  • Register for VAT: Selling or moving goods between Northern Ireland and . . .
    You need a VAT registration number starting with XI to trade under the Northern Ireland Protocol You are eligible to operate under the terms of the Northern Ireland Protocol if any of the
  • Brexit Northern Ireland XI VAT and EORI number - Avalara, Inc.
    Northern Ireland must follow EU and UK VAT rules after Brexit 'XI' VAT and EORI numbers must be used on goods invoices, statistical reporting and customs documents to help the HMRC and the EU follow transactions under the Brexit Withdrawal Protocol rules
  • Northern Ireland - EASYTAX
    Our Northern Ireland VAT guide provides information on VAT regulations specific to Northern Ireland: VAT rates, VAT thresholds, obtaining an Irish VAT number, VAT returns, VAT refunds, penalties, industry or territory specific rules, etc
  • VAT in Northern Ireland Post-Brexit — SimplyVAT
    HMRC automatically issues XI VAT numbers to all traders identified under the Northern Ireland Protocol You can also apply to HMRC for a XI VAT number In certain circumstances, you’ll need to use ‘XI’ instead of ‘GB’ in front of your VAT number:
  • Taxually - How VAT in Northern Ireland Works Post-Brexit
    Key features of VAT in Northern Ireland XI VAT number prefix To distinguish transactions under the dual VAT system, businesses in Northern Ireland must use the 'XI' prefix for their VAT registration number in specific scenarios These include: When selling goods located in Northern Ireland to customers in the EU
  • MOVING GOODS FROM GREAT BRITAIN TO NORTHERN IRELAND? - GOV. UK
    • There are a small number of exceptions to this Find out more about accounting for VAT on goods moving between Northern Ireland and Great Britain • Businesses involved in trading goods between
  • VAT in Northern Ireland: A Guide to the Dual System Post-Brexit
    Northern Ireland remains part of the UK VAT system for services and most domestic transactions Northern Ireland adheres to EU VAT rules for goods, particularly in transactions involving EU member states Businesses must use the ‘XI’ prefix for their VAT registration number in specific scenarios
  • VAT – Trade between Ireland and Northern Ireland - revenue. ie
    The EVR system can be used to reclaim VAT expended on goods in Northern Ireland To facilitate this, the VAT Directive has been amended The amendment provides that traders in NI should use an alternative VAT number for the purpose of transactions relating to goods with the EU


















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