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
Category: RTD VAT Return of Trading Details
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
Bookkeepers Ireland 