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)
Category: Bookkeeping
0% Section 56 Zero-rating of goods and services
Transaction Type: Sales Invoice and Sales Credit Note Example: Metal Screw Washers Required: Suppliers Name and address Supplier’s (your business)
0% EU Exports to EU VAT registered businesses
Transaction Type: Sales Invoice and Sales Credit Note Example: Office Furniture Required: Suppliers Name and address Supplier’s (your business) VAT
Exempt goods (no VAT charged)
Transaction Type: Sales Invoice and Sales Credit Note Example: Vocational training Required: Suppliers Name and address Suppliers (your business) VAT
0% Goods
Transaction Type: Sales Invoice and Sales Credit Note Example: Books Required: Suppliers Name and address Suppliers (your business) VAT Registration
Sales Invoicing at 0% (Zero percent)
Transaction Type: Sales Invoice and Sales Credit Note There are many ways that VAT can be charged at rate of
Taxation of crypto-asset transactions
Revenue eBrief No. 095/22 Taxation of crypto-asset transactions Tax and Duty Manual (TDM) Part 02-01-03 Taxation of crypto-asset transactions – has
Examinership Caseworker Guidelines
Revenue eBrief No. 089/22 Examinership Caseworker Guidelines The contents of Tax and Duty Manual Examinership Caseworking Guidelines have been expanded to
Examinership Caseworking Guidelines
Revenue eBrief No. 085/22 Examinership Caseworking Guidelines Tax & Duty Manual (TDM) Examinership Caseworking Guidelines has been updated to reflect the
Guide to C&E Reports available through Revenue’s Online System (ROS)
Revenue eBrief No. 082/22 Guide to C&E Reports available through Revenue’s Online System (ROS) Tax and Duty Manual C&E Tan Reports
Bookkeepers Ireland 