Exports to Non-EU countries

Transaction Type: Sales Invoice and Sales Credit Note

Example: Metal Screw Washers

Required:

Suppliers Name and address
Supplier’s (your business) VAT Registration Number
Customer’s Name and Address
Description of goods and services
Export 0% VAT Rate to be used and that the 0% vat rate clearly identified on the Sales Invoice

Further information may be required to complete customs clearance out of Ireland and into the country of destination of the goods

Intrastat/CN8/Harmonised System (HS) Tariff Codes will be required for each product being shipped

Working with a customs clearance and shipping agent will be required to ensure you comply with all legal and documentation requirements.

Revenue Commissioners Tax Documents

VAT 3: (VAT Return)

Record the VAT amount of transactions only

Box T1

No VAT, Not required

RTD: (Return of Trading Details)

Record the NET amount of transactions only

Box D4