Computers and Tech – Page 2 – Bookkeepers Ireland

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

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

23% is 21% from today, with some exceptions, ensure your bookkeeping and accounting software has been updated. Check your default

Don’t just change your 23% rate code from 23% to 21%. The new 21% VAT rate applies form 1st September

Revenue eBrief No. 122/19 Tax and Duty Manual Part 41A-03-01 has been updated to reflect the release of three new