Glossary

VAT direct debit dates

The VAT direct debit dates vary according to the country and the specific tax authority’s regulations. Businesses can also refer to our VAT Return guide for a broader understanding of VAT obligations. However, the following are some general guidelines:

UK:

  • Payments are usually processed three working days after the VAT return payment deadline. You can set up and manage your VAT direct debit through the HMRC online portal.

Ireland:

  • Payments are collected on the third last working day of each month.
  • VAT returns are due on the 19th of the month following the end of your VAT accounting period. More details are available on the Irish Revenue website.