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Category: VAT

2nd January 2024 Bookkeeping / VAT

Electronic Publications has been updated to outline the new VAT rate for e-books and audiobooks which took effect on 01/01/2024

Revenue eBrief No. 001/24 Electronic Publications This Tax and Duty Manual Electronic Publications has been updated to outline the new VAT rate

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29th December 2023 Bookkeeping / VAT

EU VAT Regulations – Payment Service Provider Obligations

Revenue eBrief No. 273/23 EU VAT Regulations – Payment Service Provider Obligations A new Tax and Duty Manual entitled Reporting Requirement

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20th December 2023 Bookkeeping / VAT

Finance (No. 2) Act 2023 – VAT Notes for Guidance

Revenue eBrief No. 266/23 VAT Notes for Guidance Finance (No. 2) Act 2023 – VAT Notes for Guidance Value-Added Tax Notes

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12th December 2023 Bookkeeping / VAT

Charities VAT Compensation Scheme update to Guidelines

Revenue eBrief No. 257/23 Charities VAT Compensation Scheme update to Guidelines The Charities VAT Compensation Scheme Guidelines tax and duty manual has

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29th November 2023 Bookkeeping / VAT

VAT Treatment of Portfolio Management Services

Revenue eBrief No. 253/23 VAT Treatment of Portfolio Management Services VAT Tax and Duty Manual (TDM) on the VAT Treatment of Portfolio

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28th November 2023 Bookkeeping / VAT

Guidance on the VAT treatment of certain independent groups of persons (Cost Sharing Groups)

Revenue eBrief No. 246/23 Cost Sharing Group A new Tax and Duty Manual (TDM) Cost Sharing Group has been published to provide guidance on the

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21st November 2023 Bookkeeping / Postponed Accounting

New Customs and Excise Reports Available and updated Combined Taxes Report for Importer

Revenue eBrief No. 244/23 New CE Reports Available and updated Combined Taxes Report for Importer The C&E Tan reports available

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13th October 2023 Bookkeeping / VAT

VAT treatment of Medical Equipment and Appliances

Revenue eBrief No. 215/23 VAT treatment of Medical Equipment and Appliances A new Tax and Duty Manual (TDM) has been published to

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22nd September 2023 Bookkeeping / Bookkeeping Academy / VAT

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

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1st September 2023 Bookkeeping / VAT

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

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  • Who should register for VAT
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