Accounting Ideas

RTDS for Ireland are not taking correct details

Hello the rtd form that is required by Revenue does not pull in the correct details on sage cloud. If an outstanding invoice for 22 is put in in 23-this is being pulled into the RTD for 2022-this is incorrect. The return is a return of trading details for the year, pretty much a summary or what you have returned. The form would be out by this as its returned in 2023. Also Services to non eu countries does not seem to be picked up either-although they are coming through on the vat return.

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  • Dec 8 2023
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