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VAT Return Questions (EU, OSS)

  • 20-01-2022 12:09AM
    #1
    Kenny Powers
    Registered Users, Registered Users 2 Posts: 988 ✭✭✭


    Hi,

    Recently registered for VAT doing the Irish side of things is fine, I am a bit confused about outside the EU when buying digital software subscriptions e.g. accounting software.

    e.g I get an invoice from the UK they have a EU vat number so OSS registered.

    So for me to record this in my accounts I put it in as Zero rated vat 0.00% Then on the VAT3 return put the total in the E2 box?

    Am I also supposed to put the VAT amount into T1 and T2?

    Probably talking about 5e here this time around and I never added it to T1 & T2 should I ammend this?


    Thanks for the help.



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