RTD VAT Return of Trading Details – Bookkeepers Ireland

Not Registered for VAT

Transaction Type: Sales Invoice and Sales Credit Note Example: Window cleaning Required: Suppliers Name and address Customers Name and address

Transaction Type: Sales Invoice and Sales Credit Note Example: supply of construction work Required: Suppliers Name and address (you the

Transaction Type: Sales Invoice and Sales Credit Note Example: Metal Screw Washers Required: Suppliers Name and address Supplier’s (your business)

Transaction Type: Sales Invoice and Sales Credit Note Example: Metal Screw Washers Required: Suppliers Name and address Supplier’s (your business)

Transaction Type: Sales Invoice and Sales Credit Note Example: Office Furniture Required: Suppliers Name and address Supplier’s (your business) VAT

Transaction Type: Sales Invoice and Sales Credit Note Example: Vocational training Required: Suppliers Name and address Suppliers (your business) VAT

Transaction Type: Sales Invoice and Sales Credit Note Example: Books Required: Suppliers Name and address Suppliers (your business) VAT Registration

Transaction Type: Sales Invoice and Sales Credit Note There are many ways that VAT can be charged at rate of

VAT at point of Entry, to record it correctly requires that you setup VAT codes in your accounts system/bookkeeping software

If you buy goods from other EU countries, you must setup VAT codes specifically for EU purchases in your accounts