23% VAT, applied per line
Define a 23% rate once and it applies to every line, with the tax amount and the total shown separately as an invoice requires. Zero-rated and exempt rates sit alongside it for the supplies that need them.
Invoicing in Ireland
VAT invoicing software for Ireland
Issue Irish invoices with 23% VAT and your VAT number — in euros, with several rates on one document when you need them.
Built for how Ireland businesses actually invoice
Ireland runs several VAT rates at once — 23% standard, 13.5% and 9% reduced — and an invoice often needs more than one on the same document. Invroot lets you define each rate and apply it per line, rather than assuming a single rate for the whole invoice.
23%, 13.5% and 9% side by side
Ireland uses several VAT rates at once, and plenty of businesses touch more than one. Define each rate you use and apply it per line, so a single invoice can carry standard, reduced and zero-rated lines with the totals adding up correctly.
Priced and paid in euros
Invoice in euros, or in your client's currency when you bill outside the eurozone — any of 140. Each invoice keeps the currency it was issued in, through reports and statements.
Your VAT number on every document
Your VAT number, address and trade name sit on every invoice, quote and receipt, alongside your logo, stamp and signature.
Sequential, gap-free numbering
Numbers are assigned in sequence and never skip. A gap in the numbering series of a VAT-registered business is a question you would rather not be asked.
Payment links and automatic chasing
Every invoice can carry a payment link, and overdue ones are chased on a schedule you set, so following up is not a job someone has to remember.
Ireland invoicing questions
23% is the standard rate. You define it in Invroot rather than relying on a hardcoded assumption, so it stays correct if the rate changes and historical invoices keep the total your customer actually paid.
You can zero-rate a line for a reverse-charge supply and record your customer's VAT number on the invoice. Invroot does not validate that number against VIES and does not complete your VIES statement or OSS return — that remains yours to file.
You can set a zero rate for reverse-charge supplies to VAT-registered businesses in other member states and note the customer's VAT number on the invoice. Invroot does not verify VAT numbers against VIES, and does not register or file under the One Stop Shop — that stays with you or your accountant.
No. Invroot is invoicing and receivables software: it produces correct invoices and the reports behind them, but it does not submit returns. Your accountant files; Invroot gives them clean numbers.
EUR 16 a month for the Starter plan, billed in euros. There is a free trial with one real invoice to a real client, and no card is required to start.
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