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Another VAT RTD question :)

  • 09-05-2019 4:03pm
    #1
    Registered Users Posts: 61 ✭✭


    Hi Everyone,

    I looked at the previous posts and couldn't find any answers in relation to VAT RTD , maybe it's better luck now :) So if anyone could help with some info :

    Where in VAT RTD form do you include the amount for an item bought for resale in EU, that is charged at 23% VAT in Ireland - is it in the fields P2 and R1?

    Where do you inlcude the amount for the service received from VAT registered subcontractor - is it AC5 and AH6 ( as you had to self-account for VAT in VAT3..)

    thank you!


Comments

  • Registered Users Posts: 958 ✭✭✭Stratvs


    Da11 wrote: »
    Hi Everyone,

    I looked at the previous posts and couldn't find any answers in relation to VAT RTD , maybe it's better luck now :) So if anyone could help with some info :

    Where in VAT RTD form do you include the amount for an item bought for resale in EU, that is charged at 23% VAT in Ireland - is it in the fields P2 and R1?

    Where do you inlcude the amount for the service received from VAT registered subcontractor - is it AC5 and AH6 ( as you had to self-account for VAT in VAT3..)

    thank you!

    You're correct on both counts. Bualadh bos :)


  • Registered Users Posts: 61 ✭✭Da11


    go raibh maith agat :)


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