KRINODOC

Retailer · Co. Cork

The Cove Homestore

A homeware and Irish-food shop, buying at two rates and selling at two rates.

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)

€7,070.20

Turnover €36,800.00

VAT on purchases (T2)

€4,080.42

Costs €19,850.00

VAT due (T3)

€2,989.78

Payable to Revenue

What is in it

Stock for resale is a shop's largest cost, and the general list had no heading for it.

Homeware at 23% beside zero-rated food hampers — where a rate mistake actually happens.

Zero-rated in and zero-rated out: the hamper stock is bought and sold at 0%.

16 documents in all.

The Cove Homestore 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

Retailer VAT return example — retailer accounts, Ireland | KrinoDoc