Does anyone know why the E1 and E2 columns in the Irish VAT3 report would contain NO figures if you are buying goods from the EU.

Hello, @martina1.

E1 is for the total value of goods sent to customers in other EU countries. While E2 is for the value of goods you've received from your suppliers in other EU countries. Let's make sure to enter your supplier and customers' billing address.

Also, you can run the VAT detail report to view the transactions included in your VAT3 report.

Lastly, I'd recommend consulting with your accountant. This way, you'd be guided in reviewing the taxability status of your transactions.

Stay in touch with us here if you have other questions about managing your VAT. I'm always here to help.