What goes into each box – Ireland Return of Trading Details
The following table shows how NetSuite uses the tax codes to get the values for the Ireland Return of Trading Details.
The tax rates for boxes C5, AC5, and BC5 are sourced from the rates specified in the tax codes. Any modifications you make to these tax codes will be reflected in the generated report.
|
|
Good and/or Services |
Acquisitions from the European Union and Non-European Union |
Goods or Services Purchased for Resale (Irish or Intra EU acquisitions, Postponed Accounting & Non-EU Imports) |
Other Deductible Goods and Services (Irish or Intra-EU acquisitions, Postponed accounting, & Imports) |
|---|---|---|---|---|
|
|
E3 |
E4 |
E5 |
E6 |
|
Exempt |
E-IE |
— |
— |
— |
|
|
D4 |
— |
— |
— |
|
0% Exp |
Net Amount of Sales ES-IE, ESSS-IE, ER-IE, X-IE, OS-IE |
— |
— |
— |
|
|
D1 |
D2 |
J1 |
J2 |
|
0% Home |
Z-IE |
Net amount of Purchases EZ-IE |
— |
— |
|
|
C5 |
C6 |
H5 |
H6 |
|
23% |
Net Amount of Sales S-IE |
Net Amount of Purchases ES-IE, ESSP-IE |
— |
— |
|
|
BC5 |
BC6 |
BH5 |
BH6 |
|
9% |
SR-IE |
ESR-IE |
— |
— |
|
|
AC5 |
AC6 |
AH5 |
AH6 |
|
13.5% |
R-IE |
Net amount of Purchases ER-IE |
— |
— |
|
|
B5 |
B6 |
G5 |
G6 |
|
5.4% |
— |
— |
— |
— |
|
|
P1 |
P2 |
R1 |
R2 |
|
Standard Rate |
— |
— |
— |
— |
|
|
Z1 |
Z2 |
Z3 |
Z5 |
|
TOTALS |
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|
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