Hey guys, just filing my VAT3 on ros.ie and I’m getting a message saying “RTD is due for VAT Accounting Year”. You don’t generate ros files for this, do you? Any tips on collating this data?
So RTD We don’t do that return or generate that report. It’s basically about paying EU VAT, if you trade with the UK paying UK VAT etc.
Talk to your accountant if you do very little they might suggest ignoring it. It’s being around for years but never really enforced.
Have a call with your accountant and let me know what they think.