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.
For boxes C5, AC5 and BC5, the tax rates reflected in the report is sourced from the rate indicated in the tax code. The changes you make to the rates of the tax codes associated with these boxes are also reflected in the generated report.
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|
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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