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.
|
|
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 |
|
4.8% |
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 |
|
|
|
|