0% Goods

Transaction Type: Sales Invoice and Sales Credit Note

Example: Books


  • Suppliers Name and address
  • Suppliers (your business) VAT Registration Number
  • Customers Name and address
  • Description of goods and services
  • Default 0% VAT Rate to be used and that the 0% vat rate clearly identified on the Sales Invoice

Revenue Commissioners Tax Documents

VAT 3: (VAT Return)

Record the VAT amount of transactions only

No VAT, not required

RTD: (Return of Trading Details)

Record the NET amount of transactions only

Box D1

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