Exterior Wall Finishes

July 22, 2010

If the contractor charges 5% VAT for insulation work what rate they pay for the materials?

Filed under: VAT Energy saving materials — Tags: — admin @ 9:18 am

Your supplier will charge you the full rate of VAT for materials however when you install them you would charge the customer 5% the reduced rate

2.1 What installations are reduced-rated?

The reduced rate applies to the installation of certain specified energy-saving materials (see paragraph 2.5) in:

  • residential accommodation (see paragraph 2.16); or
  • a building used solely for a relevant charitable purpose (see paragraph 2.17).

The reduced rate applies whether or not the installation is grant-funded and includes the price of the goods themselves.

If you supply energy-saving materials without installing them your supply is standard-rated.

See

http://customs.hmrc.gov.uk/channelsPortalWebApp/channelsPortalWebApp.portal?_nfpb=true&_pageLabel=pageLibrary_ShowContent&propertyType=document&columns=1&id=HMCE_CL_000514#P70_4298

See our main site for external wal insulation work
www.wall2wallsolutions.co.uk

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