KRINODOC

Café · Co. Mayo

Kestrel & Bean

Twenty seats and a takeaway hatch — three VAT rates across one counter, often in the same transaction.

No signup, no password, no account. It is a read-only view of a finished period. What it costs to do your own.

The VAT return for Sep/Oct 2025

VAT on sales (T1)

€5,316.43

Turnover €41,355.00

VAT on purchases (T2)

€1,433.96

Costs €18,208.00

VAT due (T3)

€3,882.47

Payable to Revenue

What is in it

Eaten in at 13.5%, cold takeaway at 0%, confectionery and minerals at 23%.

The food comes in at 0% and some of it goes out at 0%; the coffee does not.

An espresso machine is equipment, not coffee. Both say espresso.

16 documents in all.

Kestrel & Bean is a made-up business and every document in the demo is synthetic. The figures above are what KrinoDoc extracted from those documents, not numbers typed in by hand.

Another trade

Café VAT return example — café accounts, Ireland | KrinoDoc