TBESS Application

[Wheelie Bin]

Anybody apart from me finding that the rebates on this scheme are far less than what I was expecting . I'm very confused how revenue are calculating the rebates. They never match with my calculations and are generally about 70% of what I calculate myself. ( ROS insists that you input the data and they do the rest. Just curious.

 

[Sharpie]

Working out okay for me with a 1-2% variance approximately. Would wreck my head to try to find the missing amounts , fiver here and there.
One thing that is causing problems is Bord Gais do not quote invoice numbers on some of their invoices so ROS system won't proceed without them. Tried putting in the account number instead but it will only accept it for one invoice. Anyone have similiar issue ?

 

[mathepac]

Is it an invoice matching system? If BGE can quote invoice numbers to Revenue, why can they not give you the same numbers? Write to them and state that the invoices are not valid and cannot be paid by your systems unless they have valid invoice numbers.

 

[Wheelie Bin]

No , mathepac . Its the MPRNs and GPRNs that match up but ROS insist on invoice numbers as well and they might look for invoice copies later in some cases so better get it right first time. Anyway I'm actually finding in some cases ( and maybe somebody better at maths than me might check it that ROS are actually multiplying the difference in bill costs by 40% TWICE , which accounts for businesses receiving a 16% rebate instead of a 40% rebate in error. I checked my figures against the Revenue online calculator and using my own treple check spreadsheet calculations. Adminstrators , if I am incorrect with this please delete this post so I don't confuse anybody.