irish-vat-invoice 2026.08.2
IE-VAT-MARGIN-002 — No VAT displayed for margin scheme
VAT must not be separately displayed under a margin scheme.
- Profiles
- full
- Applicability
- Applied when the invoice data identifies a margin-scheme transaction.
- How to address it
- Add the applicable margin-scheme endorsement and do not separately display VAT where Revenue guidance requires that treatment.
Evidence: Irish Revenue — information required on a VAT invoice