Ireland VAT Report: Periodic VAT Return – VAT3

Note:

This topic is for NetSuite accounts that use the Country Tax Report page to generate the Ireland VAT report. If you are using the Tax Reports (International) page, see What goes into each box – Ireland VAT 3 report.

With Tax Reporting Framework, you can generate the Ireland VAT3 report. To generate a report, see Generating Localized Country Tax Reports.

Ireland VAT3 report supports Multi-book Accounting. For more information, see Multi-Book Accounting.

Ireland VAT3 report supports OSS (One Stop Shop) transactions. For more information, see One Stop Shop.

The following tables describe the reported values on the Ireland VAT report. It also shows the Search Type, Transaction Types, Tax Codes, Tax Transaction Types, and Tax Item Types filters that Tax Reporting Framework uses to get the values for each of the boxes on the report. These filters are automatically set up but can be modified. If you want to customize the report and configure the filters, see Customizing Localized Tax Returns.

Box	Report Label	Search Type	Transaction Types	Tax Codes	Tax Transaction Types	Tax Item Types	Amount
T1	VAT on sales	Sales	Cash Refund Cash Sale Credit Memo Invoice	IE_RR IE_SR IE_SRR IE_SSRR	Domestic Sales	Goods Services	Tax amount
		Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Domestic Purchases Intra-Community Purchases	Goods Services	Tax amount
		Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Imports	Goods Services
		Sales Journals		IE_SR IE_RR IE_SSRR IE_SRR
		Billable Expenses	Cash Sale Invoice	IE_RR IE_SR IE_SRR IE_SSRR	Domestic Sales
		Expenses	Expense Report Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Domestic Purchases Intra-Community Purchases Imports
		Purchases Journals		IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC
T2	VAT on purchases	Purchases	Bill Bill Credit	IE_RR IE_SR IR_SRR IR_SSRR	Domestic Purchases	Goods Services	Tax amount
		Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Domestic Purchases Intra-Community Purchases	Goods Services	Tax amount
		Purchases Journals		IE_RR IE_SR IE_SRR IE_SSRR IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC
		Expenses	Expense Report Bill Bill Credit	IE_RR IE_SR IE_SRR IE_SSRR	Domestic Purchases
		Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Imports	Services Goods
		Expenses	Expense Report Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Imports Intra-Community Purchases
T3	VAT payable	(Autogenerated)
T4	VAT repayable	(Autogenerated)
E1	Intra-EU supplies of goods	Sales	Cash Refund Cash Sale Credit Memo Invoice	IE_RCS IE_NL IE_ZR	Intra-Community Sales OSS (One Stop Shop) transactions	Goods	Net amount
E2	Intra-EU acquisitions of goods	Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC IE_NL IE_ZR	Intra-Community Purchases	Goods	Net amount
ES1	Intra-EU supply of service	Sales	Cash Refund Cash Sale Credit Memo Invoice	IE_RCS IE_NL IE_ZR	Intra-Community Sales	Services	Net amount
		Billable Expenses	Cash Sale Invoice	IE_RCS IE_NL IE_ZR	Intra-Community Sales
ES2	Intra-EU acquisition of services	Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC IE_NL IE_ZR	Intra-Community Purchases	Services	Net amount
		Expenses	Expense Report Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC IE_NL IE_ZR	Intra-Community Purchases
PA1	Postponed accounting	Purchases	Bill Bill Credit	IE_RR_RC IE_SRR_RC IE_SR_RC IE_SSRR_RC	Imports	Goods	Net Amount

To view the Ireland VAT report in detail, see Viewing a Generated Country Tax Report.

To export the report in XML, XLS, or PDF formats, see Exporting a Report.

The XML file is suitable for manual online submission to Ireland’s tax authority.

Note:

You can test if the XML file is in correct format for submission here.

For more information about the reporting features of Tax Reporting Framework, see Tax Reporting Framework.

Related Topics

• Ireland VAT Report: Return of Trading Details
• Installing Tax Reporting Framework
• Roles and Permissions in Tax Reporting Framework
• Setting Up Country Tax Reporting Preferences
• Generating Localized Country Tax Reports
• Viewing a Generated Country Tax Report
• Making Adjustments on a Country Tax Report
• Exporting a Country Tax Report
• Electronic Tax Filing in Tax Reporting Framework
• Customizing Localized Tax Returns
• Country Tax Reports in Tax Reporting Framework
• Tax Reporting Framework Error Codes
• Known Limitations of Tax Reporting Framework

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