How to record VAT at point of entry for imports for NON-EU supplier invoices
VAT at point of Entry, to record it correctly requires that you setup VAT codes in your accounts system/bookkeeping software
Category: RTD VAT Return of Trading Details
How to record Intra-EU supplier invoices for VAT3 and RTD requirements
If you buy goods from other EU countries, you must setup VAT codes specifically for EU purchases in your accounts
How to record postponed accounting for VAT supplier invoices
Postponed accounting for VAT requires that you setup new VAT codes in your accounts system/bookkeeping software. The main reason for
VAT – Postponed Accounting – Entries on VAT3 Return and VAT Return of Trading Details (RTD)
Revenue eBrief No. 050/21 VAT – Postponed Accounting – Entries on VAT3 Return and VAT Return of Trading Details (RTD)
Extension to filing date for revised VAT Return of Trading Details (RTD)
Revenue eBrief No. 008/21 Extension to filing date for revised VAT Return of Trading Details (RTD) The VAT Return of
