"IrishTaxTools.ie - Business Expense Tracker","","","","","","","","" "Company/Name:","[Your Business Name]","","","","","","","" "Tax Year:","[YYYY]","","","","","","","" "","","","","","","","","" "Date","Supplier / Payee","Category","Description","Receipt? (Y/N)","Gross Amount (EUR)","VAT Rate (%)","VAT Amount (EUR)","Net Amount (EUR)" "DD/MM/YYYY","Example Supplier Ltd","Office Supplies","Printer paper and pens","Y","60.00","23","11.14","48.86" "DD/MM/YYYY","Esso","Travel - Fuel","Fuel for business trip to Cork","Y","80.00","0","0.00","80.00" "DD/MM/YYYY","Vodafone","Phone/Internet","Monthly business phone plan","Y","50.00","23","9.35","40.65" "DD/MM/YYYY","[Supplier]","[Category]","[Description]","Y","0.00","0","0.00","0.00" "","","","","","","","","" "Categories:","Travel - Fuel","Travel - Mileage","Travel - Parking","Office Supplies","Phone/Internet","Equipment","Professional Fees","Marketing","Rent","Bank Charges","Other" "","","","","","","","","" "MONTHLY TOTALS","","","","","","","","" "January","","","","","=SUMIF(C:C,"January",F:F)","","=SUMIF(C:C,"January",H:H)","=SUMIF(C:C,"January",I:I)" "","","","","","","","","" "ANNUAL TOTAL","","","","","=SUM(F5:F10000)","","=SUM(H5:H10000)","=SUM(I5:I10000)" "","","","","","","","","" "NOTE: Keep all receipts for 6 years (Revenue requirement). Digital copies are acceptable.","","","","","","","","" "This template is for guidance only. Consult your accountant for advice on allowable expenses.","","","","","","","","" "Source: irishtaxtools.ie | d'Emilia Accounting","","","","","","","",""