The seller is a sole trader using only their own full personal name, not a company, partnership or registered trading name.
IE · VAT 13.5% / 23%
Irish synthetic invoice only; Peppol EAS9935, matching declared VAT IDs. A local file does not establish recipient agreement, registration, delivery or legal issuance. A reviewed full waiver and repeatable source-bound partial credits are available only as local synthetic tests.
What to do
- Seller, VAT-registered business buyer and service are in the Republic of Ireland; not Northern Ireland.
- The seller is VAT registered, uses invoice-basis accounting and no exemption, VAT group or special scheme.
- Review each source line: computer hardware repair labour uses 13.5%; separately contracted independent IT advice may use the 23% standard rate only after explicit classification review.
- No goods, parts, batteries, accessories or materials are supplied or used in this service.
- I confirmed invoice-basis accounting. No payments have been received; no cash-basis scheme, advances, discounts or previous corrections.
- Buyer Irish VAT ID (IE prefix; format check only)
- EAS9935 · Seller Irish VAT ID
- EAS9935 · Buyer Irish VAT ID
Before you continue
Local pilot: 2026-01-01 to 2026-10-10. Invoice from the supply date, no later than the 15th of the following month and within the pilot period. Other cases need review.
Complete the billing handover and Irish seller profile with a declared public VAT ID. Private PPS or general tax identifiers are not invoice identifiers.
Local partial credit notes can reduce a sourced quantity or a previously agreed unit price. Review the original position, VAT rate, remaining balance and reason; repeated credits cannot exceed the original. Original PDF and amounts remain unchanged. No payment, refund, VAT filing or delivery is performed.