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If you’re VAT registered, you must submit an annual return of trading details (RTD) form to Revenue. The RTD provides a breakdown of the supply of goods and services, imports and deductible inputs that apply during your financial year. This includes all Irish, Intra-EU and non-EU trade transactions.
The annual period of the RTD is generally based on your company’s accounting period for corporation tax. The due date for RTD submission is the 19th of the month following the month in which your accounting period ends. For example, if your accounting period ends on 31 August, you must submit your return by the 19 September.
In Sage Accounts, you can generate the RTD values for a specific period, then copy this information to the official Revenue form. If you’re a registered Revenue Online Service (ROS) customer, you can complete this form online via the ROS website – www.ros.ie