Advertisement
Help Keep Boards Alive. Support us by going ad free today. See here: https://subscriptions.boards.ie/.
If we do not hit our goal we will be forced to close the site.

Current status: https://keepboardsalive.com/

Annual subs are best for most impact. If you are still undecided on going Ad Free - you can also donate using the Paypal Donate option. All contribution helps. Thank you.
https://www.boards.ie/group/1878-subscribers-forum

Private Group for paid up members of Boards.ie. Join the club.

VAT RTD

  • 31-01-2024 11:21AM
    #1
    laraido
    Registered Users, Registered Users 2 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:


Comments

Advertisement