Summary
On April 13, the Irish Government announced a reduction in the rate of VAT on gas and electricity from 13.5% to 9% to come into effect on 1 May until 1st November 2023.An announcment was made during the 2025 Budget to further extend the reduction until 30th April 2025.
Description
What changed?
To help businesses and households, the Irish Government temporarily reduced the rate of VAT that applies to gas and electricity from the reduced rate of 13.5% to the second reduced rate of 9%. This will revert back to the 13.5% reduced rate from 1st April 2025. Details of the reduction can be found on the Budget website.
Resolution
You can create a new tax code to represent the temporary 9% VAT rate, which makes it easier to identify transactions you're entering during the temporary reduced VAT rate period for reconciliation and analysis purposes.
Create new tax codes
You can create new tax codes for transactions that qualify for the reduced 9% VAT rate as follows.
Sage 200 Standard / Education
- Open Settings > Organisational and Financial > VAT Rates.
- Click Add.
- Enter the following details:
Code An available VAT Code number Name This can be anything which is meaningful to your business VAT Return This must be selected % Set to 9% Input Code Optional depending on your business setup Output Code Optional depending on your business setup - Click OK.
Sage 200 Professional
- Open Accounting System Manager > Settings > VAT Rates.
- Click Add.
- Enter the following details:
Code An available VAT Code number Name This can be anything which is meaningful to your business VAT Return This must be selected % Set to 9% Input code Optional depending on your business setup Output Code Optional depending on your business setup - Click OK.
| This article offers general guidance only. While accurate at the time of publication, it may not suit your specific needs. We make no express or implied warranties. For tailored advice, consult a professional. For VAT, customs, or duties queries, contact Revenue. We accept no liability for any loss from using this content. VAT or tax codes shown reflect default software settings and may differ in your setup. |