Hotel or guesthouse · Co. Kerry
Dunloe House
Eleven bedrooms, a restaurant and a residents' bar — three VAT rates to keep straight on the same day.
No signup, no password. The demo opens read-only, so nothing you click changes it.
The VAT return for Sep/Oct 2025
VAT on sales (T1)
€6,817.70
Turnover €47,560.00
VAT on purchases (T2)
€3,279.88
Costs €20,178.00
VAT due (T3)
€3,537.82
Payable to Revenue
What is in it
A room and a dinner are 13.5%; the bar is 23%. A guesthouse gets no zero-rated sales at all.
Drink is not food. The bar order and the butcher's order are separate headings.
The booking platform remits the room revenue and invoices its commission back, without Irish VAT.
16 documents in all.
Dunloe House 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.