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Company VAT RTD return

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  • 16-01-2013 4:11pm
    #1
    mickwaffle
    Registered Users Posts: 22 ✭


    Hi, I'm filling in my first RDT for a limited company and just wanting to confirm some things with someone who has done this before or who has experience with it.

    The form to be filled out online (ROS) looks like this:
    http://i.imgur.com/G073L.jpg

    I've consulted the Guide to Vat and called the revenue but I've still a few things to clear up;
    A few questions:

    1) I have made sales to an Irish company, which are VAT exempt (under a 13A) because they export most of their goods. Am I correct in saying that the sales to this company should be in Box E3?

    2) I've made sales to Luxemburg, which have no VAT on them. Am I right to put these sales in Box D4?

    3) I have purchased services from Northern Ireland, and have not been charged any VAT. I presume this will go in D2?

    4) The title of the second column is "Acquisitions from EU countries" (which doesn't explicitly exclude Ireland) Does this mean all my purchases (for re-sale and not for re-sale) from Ireland should be included in this column at their various VAT rates?

    5) The header for column 3 & 4 says in brackets "INTRA-EU acquisitions and imports". Does this mean I should include purchases of services which are outside the EU that I have not been charged VAT for? And if so would these services go in the "0% Home" row or the Exempt row?

    Thanks!
    Tagged:


Comments

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    #2
    srsly78
    Registered Users Posts: 7,157 ✭✭✭srsly78


    Stuff like this is exactly why I pay accountant.

    INTRA-eu means trade within the EU. So no, your outside-EU stuff does not go here.


  • Options
    #3
    sebphoto
    Registered Users Posts: 559 ✭✭✭sebphoto


    @mickwaffle hi, did you find answers on your questions?


  • Options
    #4
    tandcapply
    Registered Users Posts: 327 ✭✭tandcapply


    srsly78 wrote: »
    Stuff like this is exactly why I pay accountant.

    INTRA-eu means trade within the EU. So no, your outside-EU stuff does not go here.

    voted most unhelpful comment of the year, the question wasn't what would you do in this case. Some people are competent enough to file forms themselves (with some help) while others spend their time posting meaningles comments instead.

    I do both :)


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    #5
    barneystinson
    Registered Users Posts: 4,683 ✭✭✭barneystinson


    tandcapply wrote: »
    voted most unhelpful comment of the year, the question wasn't what would you do in this case. Some people are competent enough to file forms themselves (with some help) while others spend their time posting meaningles comments instead.

    I do both :)

    And now you can add resurrecting 2-year old threads to your CV... :rolleyes:


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