- Revenue has updated the Tax and Duty Manual for completing the VAT Return of Trading Details
- Clarification on treatment of receipt of services from outside the EU on a self-accounting basis
- Section 4 of the RTD is subject to the deductibility rate of the filer
- Examples and guidance on exempt reporting have been updated in the manual
Source: charteredaccountants.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.
