0% VAT Reverse Charge (Self-accounting) Construction
Transaction Type: Sales Invoice and Sales Credit Note Example: supply of construction work Required: Suppliers Name and address (you the
Category: VAT
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)
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
VAT Groups
Revenue eBrief No. 046/22 VAT Groups Tax and Duty Manual VAT Groups has been updated to clarify the effective date of
VAT Treatment of Staff Secondments
Revenue eBrief No. 043/22 VAT Treatment of Staff Secondments Tax and Duty Manual VAT Treatment of Staff Secondments has been updated
Import of Motor Vehicles from the UK
Revenue eBrief No. 022/22 Import of Motor Vehicles from the UK From 1 January 2021, the importation of a motor vehicle
Bookkeepers Ireland 