Accounts Payable (Suppliers)
St. Angela's College is registered for Value Added Tax (VAT).
Our VAT number is 9671833A
Invoices and Purchase Order Numbers:
In order to process payments, Purchase Order Numbers (PO#'s) MUST be indicated on all invoices. Failure to do so will result in delayed payments.
Payments to Suppliers:
The College payment runs are completed on a monthly basis with cheques being issued the last week of each month.
When is a Tax Clearance Certificate required from a Supplier?
If purchases of goods or services from a supplier are expected to exceed a value of €10,000 (incl. VAT) in any 12 month period, the supplier must provide us with a copy of a current Irish Revenue Tax Clearance Certificate.
A Tax Clearance Certificate is a written confirmation from Revenue that a person's tax affairs are in order at the date of issue of the Certificate.
Apply online for a general Tax Clearance cert using the following link to Revenues website;
What is Professional Services With-holding Tax (PSWT) and who is it deducted from?
Professional Services Withholding Tax (PSWT) applies to payments made by St. Angela’s College for professional services provided to it.
PSWT is deducted at 20% of the NET amount (VAT Exclusive) of the supplier's invoice.
St. Angela’s College, on making a payment from which PSWT is deducted shall provide the Supplier a Form F45 which states the amount of the relevant payment and also the amount of PSWT deducted. The form F45 should be retained carefully by the supplier.
For more information on PSWT deductions and how to reclaim PSWT deducted, please visit the Revenue Commissioners website https://www.revenue.ie/en/companies-and-charities/pswt/index.aspx
Who should I contact at St. Angela's College with queries relating to Accounts Payable?
Please direct other queries to Accounts Payable on 071 9195522 or email@example.com