The VAT 3 and Revenue Online Service
Work out a VAT 3 from the books and check it before you file it on Revenue Online Service.
Step 1
Choose the period.
The boxes are filled from the transactions in it, at the rate in force on each date.
Step 2
Enter the intra-EU and postponed-accounting boxes if they apply to the period.
Step 3
Read what the checks say before you file.
Anything unresolved is listed with the money it could move.
Step 4
File the VAT 3 on Revenue Online Service, from the figures here or from the file where the page offers one.
ManageTax does not file it for you.
Still stuck? Write to office@managetax.ie and say which step you are on.