VIES returns are due by the 23rd day of the month following the relevant VIES period, e.g. the quarter 2 (April/May/June) 2017 VIES return is due by 23 July 2017.

What is a VIES return Ireland?

A VIES (VAT information exchange system) is a return outlining details of overseas supplies made by VAT-registered businesses. ... Returns will include details of the value of services provided, the name of the customer, and the customer's VAT registration number.

How do I file a return in VIES?

The easiest way to file a VIES return is by using ROS. Firstly gather a list of your sales to customers in other EU countries. Identify the VAT number for each country and the total value of Sales for each customer.