Hi
Has anyone implemented a solution for RCT (Relevant Contracts Tax) for Ireland. It is similar to CIS in the UK, but the deductions also need to occur on the customer side as well in this scenario.
For example, the customer will not pay us the full amount of the invoice, the difference needs to be reported to Irish Tax Authorities and invoice needs to be closed as well.
And then there is the RCT report declaration to the Irish Tax Authorities.
Thanks
Question
RCT Tax and Reports for Ireland
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