Run your Ireland business on one platform — with VAT handled properly.
VAT at 23% computed on every line, VAT No. validation, and invoices carrying the particulars the law requires. Alongside the clients, projects, people and field teams that produced the invoice in the first place.
What Grovia does for a business in Ireland
The tax engine is not a rate field bolted onto a template. It is cited to the legislation and shared by every document the platform prints.
VAT that is actually computed
Every line carries its own rate and the totals are worked out for you. Set 0% where a supply is zero-rated or exempt and Grovia records which, because the two are not interchangeable at your year end.
VAT No. validation
Seven digits and a letter, in both the current and the older format, with or without the IE prefix. Grovia checks the shape and stops there — the mod-23 sum people reach for belongs to the PPS Number, which is a different identifier entirely.
Invoices that carry what the law asks for
A sequential number, both parties' details, your VAT No., the rate and amount per line and the tax total — the particulars the Value-Added Tax Consolidation Act 2010 sets out, printed without you assembling them.
Nothing is assumed from an address
A customer being overseas does not make a supply zero-rated, and Grovia never pretends otherwise. Place of supply turns on facts software cannot see, so the decision stays yours and the record shows you made it.
The rest of the business, same platform
Clients, quotes, projects, tasks, staff, payroll, expenses, support tickets and field visits. The invoice is the end of a workflow that already lives here, not an export into something else.
On the phone as well
Grovia Chat for the team, Grovia Field for people on site with GPS check-ins and photo reports, and GroAI for asking your own numbers a question in plain English.
Working today
- VAT at the standard rate and at each of the lower rates, applied per line item
- Invoices issued under section 66 of the Value-Added Tax Consolidation Act 2010
- Irish VAT numbers in both the current and the older format, with or without the IE prefix
- Quotes, credit notes, purchase orders and receipts in euro
- Zero-rated and exempt lines, when you set them — never guessed from a customer's address
Invoices are issued citing section 66 of the Value-Added Tax Consolidation Act 2010.
Not handled yet — worth knowing before you sign up
We would rather you read this now than find it after you have paid. If any of the below is central to how you bill, Grovia is not the right fit for that part of your work yet.
Intra-EU reverse charge on B2B services
Selling a service to a VAT-registered business in another member state moves the VAT to them, and the invoice must carry their number and the words "Reverse charge". Grovia does not decide that for you, because it turns on facts it cannot see — whether they are a taxable person acting as such, and whether you obtained and kept their VAT number. Revenue's own position is that a supplier who cannot evidence that must charge Irish VAT itself.
Travel Agent's Margin Scheme
If you sell travel as a principal, your VAT is on the margin rather than the invoice, worked out across a period. Grovia prices the invoice correctly and does not compute the margin.
The 15th-of-the-month issue deadline
An Irish invoice must be issued by the 15th of the month following the supply. Grovia does not track that date or warn you as it approaches — no other country we support has this rule, so it is easy to miss.
The regulation number on the invoice
Invoices cite section 66 of the Act, which is the provision we verified at source. The detailed particulars sit in a regulation whose text we have not read directly, so we do not print its number rather than print one we cannot stand behind.
Not your country?
Start with your own invoices
Set your country to Ireland during setup and everything above applies from the first document you raise.
Create your workspace