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VAT RTD

  • 31-01-2024 11:21am
    #1
    laraido
    Registered Users Posts: 76 ✭✭


    Last year I used a EU supplier for the first time and added that cost as a 3rd party cost when invoicing my client.

    Some questions please:

    • Do I need to place that EU supplier cost into both 'Acquisitions from the European Union and Non-European Union' and 'Goods or Services Purchased for Resale (Irish or Intra EU acquisitions, Postponed Accounting & Non -EU Imports)' sections on my VAT RTD form?

    • This is my first experience of VAT RTD but I see VAT RTD forms have been created each year on my ROS account, but they all contain zeros. Were these forms created automatically and should I take it that my triannual VAT submissions give revenue all the information they need?

    Thanks in advance

    Tagged:


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