Another VAT RTD question :)

Da11 · 09-05-2019 5:03pm #1

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!

Stratvs · 09-05-2019 5:55pm

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

Da11 · 09-05-2019 6:37pm

go raibh maith agat

Another VAT RTD question :)

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