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Category: RTD VAT Return of Trading Details

BKI Featured Article
8th August 2022 Bookkeeping / Bookkeeping Academy / Duty / Postponed Accounting / RTD VAT Return of Trading Details / VAT / VAT 3 Return

Importing goods into Ireland from EU and Non-EU Countries, how VAT is calculated for your VAT 3 return

Business to Business (B2B) purchases, just because you are not charged VAT by a non-Irish Supplier, this does not mean

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

Not Registered for VAT

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

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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)

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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)

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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

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29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

0% Goods

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

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BKI Featured Article
29th April 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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

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25th April 2021 Bookkeeping / Bookkeeping Academy / Duty / RTD VAT Return of Trading Details / VAT / VAT 3 Return

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

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