VAT RTD

laraido

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

BhoyRayzor

There is a new TDM for the VAT RTD with some examples that may answer your question

https://www.revenue.ie/en/tax-professionals/tdm/value-added-tax/part09-obligations-accountable-persons/return/VAT-RTD-S76.pdf