Ireland Reverse VAT Calculator
Ireland's 23% VAT is among the higher EU standard rates. Dublin receipts use 1.23 unless your bill shows 13.5% or 9% hospitality and fuel rates.
Enter the total you paid (VAT included) and your rate.
Step 2 — Your breakdown
We reverse the tax using the standard formula:
Enter a total and tax rate to see your breakdown.
Standard 23% on most goods. 13.5% covers fuel, electricity, and many services; 9% supports hospitality and tourism recovery categories—check Revenue guidance on your date of supply.
Cork and Galway retailers quote VAT-inclusive EUR like the rest of the EU.
Dublin pubs and hotels often show 9% on qualifying hospitality while retail goods stay at 23%—split mixed tickets before reverse calculation.
Dublin multinationals reverse VAT on tax-inclusive local vendor invoices for intercompany recharge at net amounts.
Pharma and med-tech procurement in Cork reverse VAT on tax-inclusive lab equipment before capital asset registers at net values.
Post-Brexit trade with Great Britain uses separate customs and VAT rules from EU supplies. Reverse Irish VAT only on domestic and EU receipts showing Irish rates—not on import VAT lines.
Revenue ROS filers reconcile VAT on tax-inclusive expenses before deductibility claims. Amazon.ie and Shopify gross settlements need per-order 23%, 13.5%, or 9% splits.
Net = gross ÷ (1 + rate/100). €123 at 23% → €100 net.
Hospitality operators should verify whether 9% or 13.5% applied on each supply date—temporary rate changes affect which divisor to use on inclusive receipts.
Dublin tech HQs reversing VAT on tax-inclusive local SaaS and office supply invoices need per-receipt rate before intercompany recharge at net EUR amounts.
| Rate | Category | Examples |
|---|---|---|
| 23% standard VAT | Standard VAT | Irish VAT on goods and services. |
| Reduced | Lower VAT tiers | Many EU countries apply reduced VAT on food, books, or hospitality — use your invoice rate. |
| Zero | Zero-rated supplies | Exports and certain essentials may be zero-rated; confirm on your document. |
€123 at 23% VAT.
Net €100 | VAT €23
Revenue ROS filing when registered. Brexit trade with UK uses separate rules. Dublin filers should archive invoices showing 9% vs 23% hospitality splits for ROS deductibility checks.
23%.
Often 9% on qualifying supplies—confirm on receipt.
Net €100.
UK is 20% standard—not 23%.
Hospitality may show 9% VAT while retail goods are 23%—match rate per line.
