VATupdate

Share this post on

Updated Guidance on VAT Return of Trading Details for Filers – Revenue eBrief No. 286/24

  • Revenue eBrief No. 286/24 dated 20 November 2024 provides guidance for filers on VAT Return of Trading Details
  • Updates have been made to Paragraph 2.2 to clarify treatment of services from outside the EU
  • Paragraph 2.3 now references that Section 4 of the RTD is subject to the deductibility rate of the filer
  • Examples in paragraph 2.6 and Appendix 2 have been updated to reflect guidance on exempt reporting.

Source: revenue.ie

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

Sponsors:

Advertisements: