Month: September 2023
Vat and Settlement Discount on the net value of an invoice
How do you calculate a payment discount, on the gross value or the net value of the invoice? Gross Value
Enhanced Reporting Requirements (expenses/benefits)
Revenue eBrief No. 197/23 Enhanced Reporting Requirements From 1 January 2024, employers who pay any of the expenses/benefits below to
Submission of iXBRL Financial Statements
Revenue eBrief No. 195/23 Submission of iXBRL Financial Statements Tax and Duty Manual Part 41A-03-01 on the tagging and submission of financial
Updates to the VIES and INTRASTAT Trader’s Manual
Revenue eBrief No. 194/23 Updates to the VIES and INTRASTAT Trader’s Manual A number of updates have been made to
VAT Treatment of Food and Drink Supplied by Wholesalers and Retailers (13.5%)
Revenue eBrief No. 193/23 VAT Treatment of Food and Drink Supplied by Wholesalers and Retailers The following VAT Tax and
