Standard rate
Frequency
Thresholds
Deadlines
VAT · Ireland
Tax Representative in Ireland with Eurofiscalis
Expand your business in Ireland without tax constraints. Our tax representative service in Ireland handles obtaining your Irish VAT number, manages your VAT3 returns, VAT refunds and legal obligations with the Revenue Commissioners safely.
- Reply within 48 business hours
- No commitment
- Dedicated English-speaking contact
Does this apply to you?
Do you need to register in Ireland?
As soon as one of these situations applies to you, a local VAT number becomes mandatory — often even without a physical presence on site.
-
You store goods on site
Warehouse, logistics provider (3PL) or Amazon FBA stock in Ireland: registration is due from the moment you hold stock, even before your first sale.
-
Your distance sales exceed €10,000
Above the European threshold of €10,000 in B2C distance sales, if you have not opted for the OSS one-stop shop.
-
You import goods
You bring goods into Ireland to resell, store or process them.
-
You carry out intra-Community transactions
Acquisitions or supplies of goods from or to Ireland as part of intra-EU trade.
-
You sell to private individuals on site
Direct sales to private customers located in Ireland, where no reverse-charge mechanism applies.
-
You provide locally-supplied services
Services connected to immovable property, or a service linked to a trade fair or event held on site.
A single situation is enough — we register you in Ireland, and across Europe.
Good to know: the OSS one-stop shop only covers B2C distance sales. As soon as you hold stock on site, a local VAT number remains mandatory — even with OSS enabled.
Agent or fiscal representative?
Do you need a fiscal representative?
It all depends on where your company is established. Either way, Eurofiscalis handles all of your obligations in Ireland from start to finish.
Representative not required
Good news: in most cases, an EU company does not need a fiscal representative in Ireland. But your VAT obligations remain — registration, invoicing, returns.
- We act as your tax agent: registration, returns and deadlines handled from A to Z.
- You stay in control of your file, with no joint liability.
- A single English-speaking contact for all your compliance in Ireland.
Fiscal representative required
A non-EU company generally has to appoint a locally-established fiscal representative, often jointly liable for the VAT debt.
- Eurofiscalis takes on this official role and manages all your returns.
- We answer for your compliance before the tax authorities.
- You run your business, we carry the fiscal liability.
Agent or representative
Talk to an expert Either way, we take care of 100% of your VAT obligations in Ireland — registration, returns, recapitulative statements and deadlines. You stay focused on your business.
Exceptions exist depending on agreements between states: we confirm your exact situation, with no commitment.Our services
What we take care of
An all-in-one service to stay VAT-compliant, without administrative hassle.
VAT Registration in Ireland
Obtain your Irish intra-Community VAT number (IE) within 40 days maximum (4-6 weeks) from the Revenue Commissioners. Immediate compliance with Irish tax obligations for your foreign company. Complete registration file managed from A to Z by our tax representative using form TR1(FT) or TR2(FT).
Speak with a VAT expertBi-monthly VAT3 returns
Complete management of your Irish VAT returns (VAT3) via ROS by our tax representative and VAT experts. Compliance with the filing deadline (23rd of each month via ROS), avoidance of administrative penalties, full VAT compliance. Regular updates on the status of your tax obligations with the Revenue Commissioners.
Speak with a VAT expertIntra-Community and Intrastat returns
EC Sales List: declaration of intra-Community supplies from Ireland to other EU member states. Intrastat: management of goods transfers (arrivals/dispatches) with specific Irish thresholds. Compliance: full respect of European intra-Community VAT obligations.
Speak with a VAT expertIrish VAT refund application
VAT refund application in Ireland for your taxable operations (imports, exports, intra-Community acquisitions). Filing and management of your refund claims under the EU 8th Directive. Filing and management of your refund claims under the EU 13th Directive.
Speak with a VAT expertBehind every file, a dedicated team
VAT specialists who handle your file from start to finish — one contact who knows your situation.
Use cases
For which situations?
If you recognise yourself in one of these cases, fiscal representation is made for you.
Blocked imports and VAT refund
Problem
Unable to import your goods into Ireland or obtain an Irish VAT refund on your imports.
Solution
Our Irish VAT registration service enables you to obtain your Irish VAT number (IE format) and EU EORI number for VAT recovery on your imports and intra-Community acquisitions.
You sell on Amazon or other marketplaces
Problem
Irish platforms require an Irish VAT number (IE) to sell on the Irish market and comply with tax obligations.
Solution
Our tax representative firm manages your Irish VAT registration quickly (40 days) to unblock your commercial activity and ensure your tax compliance.
ROS system requirements and VAT3 returns
Problem
The ROS (Revenue Online Service) system is complex for a foreign company, with bi-monthly VAT3 returns and a strict 23rd-of-the-month deadline.
Solution
Our tax representative and Irish VAT expert masters the filing of VAT3 returns via ROS with the Revenue Commissioners for your Irish tax compliance.
Taxable operations and 23% VAT rate
Problem
Difficult to manage taxable operations in Ireland with correct application of the 23% standard VAT rate and refund applications.
Solution
Eurofiscalis, your tax representative in Ireland, verifies your taxable operations and optimises your refund application with the Irish tax authority, with guaranteed VAT compliance.
How it works
Our method in 4 steps
From the initial audit to monthly reporting — a controlled, transparent process.
-
Step 01 Analysis of your VAT flows and obligations
Detailed audit of your activities by our VAT experts: purchases, sales, storage locations in Ireland. This analysis enables us to define the optimal compliance strategy for your foreign company and identify all your intra-Community VAT obligations.
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Step 02 Preparation of the Irish VAT registration file
Preparation of your complete registration file with assistance from our VAT specialists on required documents. Our services handle all administrative procedures for your VAT registration with the Revenue Commissioners, including form TR1(FT) or TR2(FT) for tax representation.
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Step 03 Obtaining the Irish intra-Community VAT number (IE)
Our tax representative submits and tracks the application with the Revenue Commissioners to quickly obtain your Irish intra-Community VAT number (format IE + 7 digits + 1 letter) within 40 days (4-6 weeks). We handle all requests and comply with EU regulations.
-
Step 04 Bi-monthly management of VAT3 returns via ROS
Automatic filing of your VAT returns via the ROS system (Revenue Online Service) with VAT3 forms, EC Sales List and Intrastat. Our tax representative ensures all your tax obligations are met with returns filed before the 23rd of each month to avoid any penalty.
VAT · Ireland
VAT in Ireland,
at a glance
Rates, thresholds, deadlines: the essentials to anticipate your obligations.
Fiscal identity · VAT
Ireland
23% Standard rate
- Standard rate 23 %
- Reduced 13.5 %
- Reduced 2 9 %
- Super-reduced 4.8 %
- Parking 13.5 %
Identity
- Local name
- VAT
- Number format
- IE1234567X
- Tax authority
- Revenue Commissioners
- Currency
- EUR
Returns
- VAT frequency
- Bi-monthly by default (6 periods per year); reduced frequency possible based on annual VAT liability (four-monthly from €3,001 to €14,400, half-yearly below €3,000); monthly on authorisation when in a refund position.
- Filing deadline
- The 19th of the month following each bimonthly period
- Intrastat deadline
- The 10th of the month
Thresholds
- Distance sales (OSS)
- 10,000 €
- Intrastat — dispatch
- €750,000
- Intrastat — arrival
- €750,000
Penalties
- Late filing
- Up to €3,000 + interest of 8%/year
- Late payment
- 8% per year of the amount due
- ESL list
- Up to €4,000 per offence
Testimonials
They trust us
Feedback from those who entrusted us with their VAT compliance in Europe.
Reviews collected in their original language and translated.
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Verified review
Excellent support, month after month, for three years now. The team is very available, thanks Natacha, gives good advice and is very attentive. We are now confident about all our VAT returns, which was really not the case with the previous provider.
Bruno Client for 3 years google
Verified review
Excellent support from Eurofiscalis for establishing a US company in France. The administrative steps to register a foreign company in France are complicated. Natacha Petit showed us the right way forward.
Barbara Porpaczy US → France setup google
Verified review
Great service for VAT procedures, I was well supported for all the documents to fill in — and there are quite a few for some countries. Many thanks to Ms Bertrand for her assistance.
Quentin Lassagne Multi-country VAT procedures google
Verified review
I have been working with Agnès at Eurofiscalis for almost a year and she has been of great help in meeting our tax needs and requirements, our company being based outside the EU. She is always very punctual and professional, and I highly recommend her and Eurofiscalis.
John Keaney Non-EU company google
Verified review
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with an extra piece of professional advice that makes all the difference. Concise and clear — in short, we are very well guided and advised. No time wasted and guaranteed efficiency.
Arthur Bernet AB Franzuela Cacao google
Verified review
We found Eurofiscalis excellent in their service. Kevin supported us from the very beginning and was always ready to answer our questions. Since the service was set up, Agnès has provided excellent support and ensured our returns are accurate and on time.
Steve Gibbins International client google
Verified review
The Eurofiscalis firm has represented us efficiently for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our returns. We strongly recommend this accounting firm.
Bureau Évolution Amiante Ltd. google
Verified review
A firm that listens to us and is expert in Amazon VAT worldwide. A wonderful team. They handle our VAT returns for OSS / ES / IT / CZ / IE / PL / SE.
Laetitia Gustin Multi-country Amazon VAT google
Verified review
Excellent accounting firm. Lemine was our contact: responsive, available and always attentive. Communication is smooth and he helped us greatly with bookkeeping. I recommend without hesitation!
LC Company Bookkeeping google
Verified review
We have been working with Eurofiscalis for several years across several companies and we are very satisfied. Special thanks to Natacha for her support, advice and responsiveness. We truly recommend this firm.
Virginie Barone Several companies google
Why entrust your VAT to us
Doing it alone, or with Eurofiscalis
The same compliance in Ireland, but without the burden, the risk and the language barrier.
You, alone With Eurofiscalis
Getting the VAT number Procedures to figure out alone, back-and-forth with the authorities File prepared and filed by our experts, followed through to issuance
Language Dealing with the authorities in the local language A single Eurofiscalis contact in your language who handles all communication with the authorities
Returns & deadlines A calendar to follow yourself, risk of missing a deadline Returns prepared and filed on time, for every deadline
Risk of error & penalties Wrong VAT scheme or charged VAT, penalties at your expense Upfront compliance check, we secure your returns
Representation & liability To handle yourself (and often impossible outside the EU) We can act as fiscal representative on your behalf
Time spent Hours on admin, away from your business A dedicated contact; you stay focused on your business
FAQ
Frequently asked questions
Everything you want to know about fiscal representation in Ireland.
Why choose a tax representative in Ireland?
A tax representative in Ireland is a certified VAT expert who manages all your tax obligations: VAT registration, bi-monthly or quarterly VAT3 returns via ROS, administrative compliance and representation before the Revenue Commissioners. They engage their liability before the Irish tax authority.
When do I need a tax representative in Ireland?
You need a tax representative or tax agent in Ireland if your foreign company:
- Is established outside the European Union (representation mandatory)
- Carries out taxable operations in Ireland (imports, exports, sales)
- Stores goods on Irish territory
- Makes intra-Community supplies from Ireland
- Needs to apply for a VAT refund in Ireland
- Must comply with regular VAT3 return filings via ROS
How long does it take to register for VAT in Ireland?
Obtaining an Irish intra-Community VAT number (IE) from the Revenue Commissioners takes approximately 40 days (4-6 weeks) with our tax representative service. Our VAT experts speed up the process through their expertise and mastery of the ROS system and Revenue Commissioners formalities.
What is the difference between a tax representative and a tax agent?
Tax representative: engages their liability before the Revenue Commissioners (mandatory for non-EU foreign companies).
Tax agent: acts on behalf of your foreign company without personal liability (possible for EU companies).
Form TR1(FT) or TR2(FT) is required to appoint a tax agent in Ireland.
What are the tax obligations for taxable operations in Ireland?
Irish tax obligations cover all taxable operations:
- VAT returns via VAT3 on ROS, bi-monthly or quarterly
- Application of the 23% standard VAT rate (and reduced rates of 13.5%, 9%, 4.8%, 0%) as applicable
- EC Sales List for intra-Community supplies
- Intrastat for imports and exports exceeding thresholds
- VAT refund application per Revenue Commissioners procedure
- Filing returns by the 23rd of each month via ROS for tax compliance
- Annual RTD (Return of Trading Details) mandatory
How do I file VAT returns in Ireland via ROS?
VAT returns in Ireland are filed via the ROS (Revenue Online Service) system with the Revenue Commissioners:
VAT3: standard form for bi-monthly or quarterly VAT returns (foreign companies with a tax representative).
ROS: mandatory electronic system of the Revenue Commissioners for filing returns.
Deadline: VAT3 returns must be filed before the 23rd of each month via ROS (or 19th in paper format).
Format: mandatory electronic filing via Revenue Online Service.
VAT compliance: our tax agent masters the ROS system and VAT3 returns for your foreign company.
What is the role of the Revenue Commissioners?
The Revenue Commissioners (Irish tax authority) oversee:
- VAT registration of foreign companies in Ireland
- Validation of intra-Community VAT numbers (IE format)
- Tax compliance and adherence to Irish tax obligations
- Filing of VAT3 returns via ROS by the 23rd of each month
- VAT refund applications for taxable operations
- Application of penalties for non-compliance (€4,000 per return)
- Management of the ROS (Revenue Online Service) system
What is the ROS system?
ROS (Revenue Online Service) is the official electronic system of the Revenue Commissioners for:
- Managing your VAT registration in Ireland
- Filing VAT3 returns online
- Representing your foreign company before the Revenue Commissioners
- Ensuring your compliance for all your Irish tax obligations
- Submitting EC Sales List and Intrastat declarations
- Managing VAT payments and refunds
What is the VAT3 form?
The VAT3 form is the standard VAT return in Ireland used to:
- Declare all your taxable operations (sales, purchases, imports)
- Calculate VAT collected and deductible for the period
- Determine the amount of VAT to pay or reclaim
- Meet your tax obligations with the Revenue Commissioners
- Ensure VAT compliance by filing via ROS before the 23rd of each month
What is the RTD (Return of Trading Details)?
The RTD is a mandatory annual summary return in Ireland that:
- Details total purchases and sales for the year by VAT rate
- Reconciles amounts with periodic VAT3 returns
- Is filed at the end of the accounting year via ROS
- Completes your annual Irish tax obligations
- Is required even in the absence of taxable activity
Why choose Eurofiscalis for your tax representation in Ireland?
Eurofiscalis guarantees:
- Local expertise: perfect command of the ROS system and Revenue Commissioners
- Guaranteed compliance: adherence to all your Irish tax obligations
- Speed: Irish VAT number (IE) obtained in 40 days
- Security: VAT3 returns filed before the 23rd of each month
- Optimisation: maximisation of your VAT refunds
- Dedicated support: VAT experts available for your foreign company
- Transparency: regular monitoring of your tax obligations with the Revenue Commissioners
Ready to go further?
Entrust us with your VAT in Ireland
A dedicated expert replies within 48 business hours. No commitment.