Further information from ROS on Postponed VAT Accounting can be found here. 

Latest Versions

A new VAT code is required for Postponed Accounting, further information is available here, details of how to process using the new VAT code can be found here

We have added the PA1 box into VAT Analysis for companies based in Rupublic of Ireland to account for transactions processed under Postponed VAT Accounting legislation. 

Older Versions

A new VAT code is required for Postponed Accounting, further information is available here, details of how to process using the new VAT code can be found here.

For older versions the new VAT code will update boxes T1 & T2 on the VAT return with the VAT amount. 

Values can be seen in VAT Analysis > Current Period Totals.    

Against the VAT code being used for Postponed VAT Accounting, the Purchases - Goods column is the required value for PA1 box (Euros only - no cents) .

The breakdown can be printed as follows:  

1. Click the value - this will show a breakdown. 
2. To print, right click in the grid and click Print.