We receive exempt services (bank charges) from an EU country.
When self accounting for these services we obviously don't count this in T1/T2 on the VAT return, we've been putting the value of the services in ES2.
When filling the RTD for these services, 300 euro in total for the accounting period, is the following correct?
- Under 'Have you made supplies of Goods and/or Services?', 300 in E3
- Under 'Acquisitions from the European Union, including Northern Ireland', 300 in E4
- Under 'Other Deductible Goods and Services (Irish or Intra-EU acquisitions & Non-EU Imports)', 300 in E6
When self accounting for these services we obviously don't count this in T1/T2 on the VAT return, we've been putting the value of the services in ES2.
When filling the RTD for these services, 300 euro in total for the accounting period, is the following correct?
- Under 'Have you made supplies of Goods and/or Services?', 300 in E3
- Under 'Acquisitions from the European Union, including Northern Ireland', 300 in E4
- Under 'Other Deductible Goods and Services (Irish or Intra-EU acquisitions & Non-EU Imports)', 300 in E6