Ireland credit note
Ireland Credit Note Template, VAT-compliant refunds and corrections
Issue a credit note to reduce a previously invoiced amount. Revenue-compliant with VAT breakdown and reference to the original invoice.
- Document title Credit Note
- Credit note number and date
- Reference to original invoice
- Business VAT number
- Customer name and address
- Reason for the credit
- Net, VAT and gross credited in €
When must I issue a credit note?
Whenever you reduce a previously invoiced amount: returns, refunds, discounts after invoicing or corrections.
Does a credit note reverse VAT?
Yes. It reduces your output VAT and the customer's input VAT for the period in which it is issued.