PayVAT Ireland - AI-Powered VAT Submission Software for Irish Businesses

PayVAT

Registration Details

Trader Name *

Registration Number *

Filing Frequency

Please indicate Filing Frequency *

Bi-Monthly / Repayment Only

Four Monthly

Bi-Annual

Other

Period Details

Please enter period dates

Period Begin Date *

(dd/mm/yyyy)

Period End Date *

(dd/mm/yyyy)

Return Details

Please indicate the type of return you wish to file *

Original VAT3

Supplementary VAT3

Amended VAT3

VAT3 Details

Whole Euro only. Please do not enter cent.

VAT on Sales *T1

VAT on Purchases *T2

Unusual Expenditure

Please indicate if this Return includes any exceptional business purchases which have resulted in an unusually large T2 (e.g. vehicles, fittings, equipment, plant and machinery, property, ICT equipment or software, franchise license etc.)?

Yes

Net Amounts

Net PayableT3

Net RepayableT4

Intra-EU Trade (INTRASTAT)

Total goods to other EU countries *E1

Total goods from other EU countries *E2

Total services to other EU countries *ES1

Total services from other EU countries *ES2

Non EU Trade

Postponed Accounting *PA1