Ireland
When setting up your remit-to address, your VAT ID must begin with IE, followed by one of the following combinations of eight or nine characters.
- Seven (7) numbers and one (1) letter at the end: IE1234567Y
- Six (6) numbers and two (2) letters, one at the end and the other in the second position: IE1X23456Y
- Seven (7) numbers, followed by two (2) letters at the end: IE1234567XY
When adding a tax exempt line or creating a reverse change invoice, add this element to your cXML:
<Description xml:lang="en-US">Line level exemption reason</Description>
Include the <Description> element immediately after <tax-amount>. It's required when the TaxDetails category contains an exemption. For more information, see Add Tax Exemption Details to an Invoice.
All tax amounts must include the alternateAmountand alternateCurrency attributes. The alternate currency must be set to EUR. See Providing Amounts in Local Currency for more info.
There are no extrinsics required to send a compliance-assured Irish invoice. However, other extrinsics may be required based on your specific invoicing scenario. See Adding Extrinsics to Your Invoice for more info.
Article type: Reference
- IE Simple Backed Invoice (Quantity Based)Sample cXML quantity-based, PO-backed invoice and the corresponding PDF version for Ireland.
- IE Simple Unbacked Invoice (Contract Based)Sample cXML unbacked invoice that's based on a contract and the corresponding PDF version for Ireland.
- IE Simple Backed and Unbacked Lines Service Invoice (Amount Based)Sample cXML amount-based, invoice with backed and unbacked lines and the corresponding PDF version for Ireland.
- IE Simple Credit Note for Backed InvoiceSample cXML credit note for backed invoices and the corresponding PDF version for Ireland.
- IE Simple Credit Note for Unbacked InvoiceSample cXML credit note for unbacked invoices and the corresponding PDF version for Ireland.
- IE Invoice with Payment TermSample cXML invoice with payment terms and the corresponding PDF version for Ireland.
- IE Invoice with Multiple Lines and PO ReferencesSample cXML invoice with lines that reference multiple PO's, and the corresponding PDF version for Ireland.
- IE Invoice with Line Level TaxationSample cXML invoice with line level taxation and the corresponding PDF version for Ireland.
- IE Invoice with DiscountSample cXML invoice with a discount and the corresponding PDF version for Ireland.
- IE Invoice With Custom Fields (Extrinsic)Sample cXML invoice with custom fields (a.k.a. extrinsics) and the corresponding PDF version for Ireland.
- IE Invoice With Line Level Custom Fields (Extrinsic)Sample cXML invoice with line level custom fields (a.k.a. extrinsics) and the corresponding PDF version for Ireland.
- IE Invoice with Line Level Taxation - VAT ExemptSample cXML invoice with VAT exemption for Ireland.