Skyline Nexus ERP Skyline Nexus ERP
Free calculator · Rates as of September 2026

Ireland VAT Calculator 2026 – Add or Remove VAT (23%, 13.5%, 9%)

Free Ireland VAT calculator: add or remove VAT at 23%, 13.5%, 9% with a live breakdown, plus the registration threshold, filing rules and invoice requirements as of September 2026.

What do you want to calculate?
Edit the rate
Pre-filled with the rate in force as of September 2026. Change it if the rate changes or you need a different one.

The calculation runs in your browser: nothing you type is uploaded or stored. Results are estimates for planning, not tax advice. Check your own case with your adviser or the tax authority.

VAT rates in Ireland

Every rate below is selectable in the calculator. The lists of goods and services are typical examples, not the full legal definitions.

Rate % Typically applies to
Standard rate 23% Most goods and services, e.g. furniture, vehicles, consultancy and legal services
Parking rate 13.5% Hotel and holiday accommodation, cinema/theatre admission, certain fuels, building, repair and cleaning services, short-term hire
Reduced rate 9% Restaurant and catering food, hot takeaway food, hairdressing (from 1 Jul 2026), periodicals, electricity and gas, new apartments, sports facilities
Zero rate 0% Most food and drink, oral medicine, books, e-books and newspapers, certain animal feed, exports

Registration threshold

Register when annual turnover exceeds EUR 42,500 (services, or goods made from zero-rated materials) or EUR 85,000 (goods), from 1 Jan 2025

Returns and payment

VAT3 returns every two months as standard; annual returns may be authorised for some businesses

What an invoice must show

Under the EU VAT Directive (Article 226) a full VAT invoice must show:

  • the date of issue and a unique sequential invoice number
  • the supplier's VAT identification number
  • the customer's VAT number where the customer is liable for the tax (for example under the reverse charge)
  • the full names and addresses of the supplier and the customer
  • the quantity and nature of the goods or the extent and nature of the services
  • the date of supply or payment, where it differs from the invoice date
  • the taxable amount per rate or exemption, the unit price excluding VAT and any discounts
  • the VAT rate applied and the amount of VAT payable
  • the reason for any exemption, or the words "Reverse charge" where the customer accounts for the VAT

Selling to other EU countries: reverse charge and OSS

A sale of goods or services to a VAT-registered business in another EU country is usually invoiced without local VAT under the reverse charge: the customer accounts for the VAT in their own country, and the invoice must say "Reverse charge" and show both VAT numbers.

Sales to consumers in other EU countries are taxed at the customer's country's rate once your EU-wide distance sales pass €10,000.00 a year. The One-Stop Shop (OSS) lets you declare that VAT in one quarterly return filed at home, instead of registering in each country.

E-invoicing

No mandatory B2B e-invoicing as of Sept 2026; B2G e-invoices must be accepted by public bodies (EN 16931)

Recent changes

From 1 Jul 2026 restaurant and catering food, hot takeaway food and hairdressing moved from 13.5% to 9%. New apartments at 9% from 26 Nov 2025 to end-2030. Energy (electricity and gas) 9% extended to 31 Dec 2030. Registration thresholds raised to EUR 42,500 / EUR 85,000 on 1 Jan 2025

How the calculation works

Adding VAT multiplies the net price by (1 + rate). Removing VAT divides the gross price by (1 + rate). Subtracting the rate from the gross price gives the wrong answer: 19% of 119 is 22.61, but the VAT included in 119 at 19% is 19.00. Amounts are rounded to two decimals at the end.

Frequently asked questions

What is the VAT rate in Ireland?

The standard VAT rate in Ireland is 23%. Other rates of 13.5% and 9% apply to the goods and services listed in the table on this page.

How do I add VAT to a net price?

Multiply the net price by 1.23 (1 plus the 23% standard rate). For example, €100.00 × 1.23 = €123.00, of which €23.00 is VAT.

How do I work out the VAT included in a gross price?

Divide the gross price by 1.23. For example, €123.00 ÷ 1.23 = €100.00 net, so the VAT included is €23.00. Taking 23% of the gross price would overstate the tax.

When does a business have to register for VAT in Ireland?

Register when annual turnover exceeds EUR 42,500 (services, or goods made from zero-rated materials) or EUR 85,000 (goods), from 1 Jan 2025

How often are VAT returns filed in Ireland?

VAT3 returns every two months as standard; annual returns may be authorised for some businesses

Do I charge VAT to business customers in other EU countries?

Usually not. Most sales of goods and services to VAT-registered businesses in another EU country are invoiced without VAT under the reverse charge, with both VAT numbers on the invoice and the words "Reverse charge". Sales to consumers are different: above the EUR 10,000 EU-wide distance-selling threshold you charge the customer's country's VAT, usually through the One-Stop Shop.

Are these rates up to date?

They were checked against Office of the Revenue Commissioners (Revenue) and the other sources listed on this page on 30 September 2026. If a rate changes, type the new one into the rate field and the result updates at once.

Sources

Rates, bands and thresholds were checked against these sources on 30 September 2026. Tax rules change: if a rate has moved, edit it in the calculator above.

Email me this calculation as a PDF

Leave your name and work email and we send you a PDF of this calculation, with a note on how Skyline Nexus ERP applies the same rates on every invoice and posts the tax automatically.

Only if you send this form: your name, email, country and the calculation summary above go to our team, nothing else. The calculator itself uploads nothing. No card, no obligation; we reply within one business day.

More tax calculators

Tax & e-invoicing calendar

Once a month: mandate dates, VAT changes and filing deadlines for your country. No sales mail.

Chat on WhatsApp