- VAT REGISTRATION & RETURN
VAT Registration in Ireland Made Easy for Global E-Commerce Sellers
Irish VAT
Key Points:
A valid VAT registration is essential for storing inventory in Ireland, regardless of your business location
Regular VAT returns must be filed as per the frequency required by the Irish Tax Authority – this is usually quarterly
If your business is based in the EU, you can also use One-Stop-Shop (OSS)
Irish VAT Rates & Exemptions
Selling to Ireland or expanding into the EU market? If you’re a non-resident business or e-commerce seller, you may be required to register for VAT in Ireland. TBA Global provides a fast, compliant, and stress-free VAT registration and filing service tailored for global sellers.
Additionally, some transactions are zero-rated and are therefore exempt from VAT. In the case that VAT is charged, the VAT paid can be reclaimed from the tax authority.
This table is for guidance only. You should also refer to the appropriate tax authority for specific advice.
Irish VAT Registration
If your business trades taxable goods/services in Ireland, or is intending to store inventory in an Irish-based warehouse, you’re required to register for VAT.
A fiscal representative is not required to apply for Irish VAT.
Irish VAT Filing & Return Deadlines
- Filing of VAT Returns
The standard filing frequency for periodic returns is bi-monthly (based on the calendar year).
This means that periodic returns need to be submitted for:
January – February, March – April, May – June etc.
In some cases, the frequency can be changed to monthly, quarterly or annually upon approval by the tax authority.
- VAT Return Deadlines
The filing deadline for periodic returns is on the 19th of the month following the return period.
Payment must be made at the same time.
Ecommerce Selling
As an ecommerce business relying on distance sales, it can sometimes be difficult to determine your tax obligations. TBA Global can help you to ensure that you stay compliant, particularly when trading across multiple EU markets.
If you are based in the EU and are using OSS, we can also adjust your filings accordingly.
Effortless Compliance with TBA Global
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Frequently Asked Questions
From the point your application is submitted, on average it will usually take at least a few months for your application to be processed.
We would recommend that applicants wait at least 4 months before following up with the tax authority for a status chase, as most VAT numbers are released within this timeframe.
The standard rate of VAT is 23%. Reduced rates of 13.5% and 9% apply to specific goods and services.
A fiscal representative is not required.
The standard filing frequency is bi-monthly (calendar year). Periodic returns therefore need to be submitted for January – February, March – April etc. Payments must also be made based on the same frequency.
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