Finance & Irish taxes · Calculator companion · By K Imports
Irish VAT: practical guide
This guide explains how to use the Count.ie irish vat. Add or remove VAT at 23%, 13.5%, 9% or 4.8%. Follow the inputs, method and worked example below, then compare your own scenario.
Guide written .
Open the Irish VAT calculatorWhat to prepare
- Find the relevant statement, payslip or transaction record rather than estimating from a bank balance.
- Identify the tax year, transaction date and whether each amount is gross, net, annual or monthly.
- Separate known facts from assumed rates and check eligibility against the linked official sources.
Understand the inputs
- Calculation
Options: Add VAT to a net amount; Remove VAT from a gross amount.
- VAT rate
Options: 23% standard; 13.5% reduced; 9% second reduced; 4.8% livestock.
The calculation method
Gross = net × (1 + rate); net = gross ÷ (1 + rate).
Worked example
Illustrative inputs and their result.
Example inputs
- Amount (€)
- 100
- Calculation
- Add VAT to a net amount
- VAT rate
- 23% standard
Calculated example result
- Gross (incl. VAT)
- €123.00
- Net (excl. VAT)
- €100.00
- VAT amount
- €23.00
How to interpret the result
Distinguish a tax saving, a tax bill, cash received and money remaining: they are not interchangeable. An estimate does not establish eligibility, filing compliance or when a refund will be paid.
Compare the same income or transaction under one changed assumption at a time. Keep a record of the year, date and assumptions so a change in the result can be explained.
Common mistakes to avoid
- Do not mix tax years or apply a newly announced measure to an earlier transaction.
- Avoid counting an allowance, credit, contribution or loss twice.
- Check exclusions and personal circumstances before relying on the headline result.
Assumptions and sources
These are supported rates, not every VAT treatment. The supply, transaction date, exemptions and agricultural flat-rate addition need separate checks.
Sources and further information
If your case falls outside this scope, use a more suitable calculator or contact us about an unclear method.