If you are unsure of the rules for VAT, have a read of the Revenue Guide for Small Business.
Also do not be afraid to call them, they will be happy to help you, it is their job.
http://www.revenue.ie/en/tax/it/leaflets/it49.pdf
Sample Vat Return with explanation of the fields:
http://www.revenue.ie/en/tax/vat/vat3-return.pdf
This information is also helpful:
http://www.helpforbookkeepers.com/joomla/index.php/articles/2-uncategorised/2-100001
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None of these links work for me
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