Ireland VAT Calculator

Calculate Irish VAT at the standard 23%, second reduced 13.5%, reduced 9%, or zero rate. Ireland has one of the most complex VAT rate structures in the EU — with four tiers and a broad zero rate for food — that differs significantly from the UK, despite the geographic proximity. VAT rates and rules vary by country; always verify the applicable Irish rate before invoicing.

Ireland VAT Calculator

Most goods and services

Formula

Add VAT: Gross = Net × (1 + Rate/100) | Remove VAT: Net = Gross ÷ (1 + Rate/100)

Irish VAT uses the same arithmetic as all EU VAT systems. At the standard 23% rate: Net × 1.23 = Gross. To extract the net from a gross price: Gross ÷ 1.23 = Net. The 13.5% rate is Ireland's most commonly misapplied rate — it covers construction, fuel, and hospitality.

Worked Example

Scenario: A Dublin hotel charges a UK corporate guest €220 for a one-night stay. Short-term accommodation in Ireland is taxed at 13.5%.

VAT = €220 × 13.5% = €29.70

Net = €220 ÷ 1.135 = €193.83

VAT component = €220 − €193.83 = €26.17

UK VAT-registered businesses cannot recover Irish VAT through the UK VAT return. A separate claim under the EU 13th Directive refund scheme applies for eligible business expenses.

Common Mistakes

  • Applying 23% to food. Most food in Ireland is zero-rated (0%), not standard-rated. Confectionery, crisps, and alcohol are exceptions. The Irish zero rate for food is one of the most generous in the EU.
  • Confusing the 13.5% rate categories. Ireland's 13.5% (the "second reduced" rate) covers construction services, fuel, electricity, and short-term hotel accommodation. It does not cover restaurant meals (which move between 9% and 13.5% depending on current government policy — always verify the current rate).
  • Missing the Northern Ireland distinction. Northern Ireland remains part of the UK VAT area for goods (not services). UK and Irish VAT rules apply differently depending on whether goods cross the Irish border. Seek specialist advice for cross-border trade.

How to Use

  1. 1

    Select the VAT rate

    Choose 23% standard, 13.5% for construction and hospitality, 9% for newspapers and certain tourism, or 0% for zero-rated food and children's goods.

  2. 2

    Choose Add or Remove

    Add VAT to a net price, or extract the net from a gross price that already includes VAT.

  3. 3

    Enter the amount

    Type the price in euros. The percentage applies to any currency.

  4. 4

    Click Calculate

    The result shows net, VAT amount, and gross price. Copy for use in invoices or records.

Frequently Asked Questions

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