Tax & Docs / VAT return filed

Your VAT return is filed with ROS 🎉

That's it — your return is submitted and there's nothing else you need to do.

Revenue collects it automatically Revenue will take the €1,300 you owe by direct debit on the third-last working day of the month. You don't need to send it — just make sure it's in your tax bank account by then.
Set up your direct debit Revenue collects VAT and PAYE by direct debit. First time? Set up the mandate in ROS so it runs automatically. How to set up a direct debit →
Move the money to your tax account Move €1,300 into your separate tax bank account now, so it's ready when Revenue collects it.
Done