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S.I. No. 348/1987 - Double Taxation Relief (Taxes on Income and Capital Gains) (Sweden) Order, 1987

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  2. s)or rangeBliain nó blianta nó raon TypeCineál All Legislation Acts Statutory Instruments Advanced SearchCuardach Casta HomeBaile Statutory InstrumentsIonstraimí Reachtúla 1987 S.I. No. 348/1987 - Double Taxation Relief (Taxes on Income and Capital Gains) (Sweden) Order, 1987 S.I. No. 348/1987 - Double Taxation Relief (Taxes on Income and Capital Gains) (Sweden) Order, 1987 AmendmentsLeasuithe S.I. No. 348

1987. DOUBLE TAXATION RELIEF (TAXES ON INCOME AND CAPITAL GAINS) (SWEDEN) ORDER, 1987 WHEREAS it is enacted by section 361

(1)

the Income Tax Act, 1967 (No. 6

1967), as amended by section 86

the Finance Act, 1974 (No. 27

1974), section 38

(1)

the Capital Gains Tax Act, 1975 (No. 20

1975), section 166

the Corporation Tax Act, 1976 (No. 7

1976), and section 47

(4)

the Finance Act, 1983 (No. 15

1983), that if the Government by order declare that arrangements specified in the order have been made with the government

any territory outside the State in relation to affording relief from double taxation in respect

income tax, corporation tax or capital gains tax and any taxes

a similar character, imposed by the laws

the State or by the laws

that territory, and that it is expedient that those arrangements should have the force

law, the arrangements shall, notwithstanding anything in any enactment other than section 47

the Finance Act, 1983 , have the force

law: AND WHEREAS it is further enacted by section 361

(6)

that Act that where such an order is proposed to be made, a draft thereof shall be laid before Dáil Éireann and the order shall not be made until a resolution approving

the draft has been passed by Dáil Éireann: AND WHEREAS a draft

this Order has been laid before Dáil Éireann and a resolution approving

the draft has been passed by Dáil Éireann: NOW, the Government, in exercise

the powers conferred on them by section 361

the Income Tax Act, 1967 (No. 6

1967), as amended by section 38

(1)

the Capital Gains Tax Act, 1975 (No. 20

1975), section 166

the Corporation Tax Act, 1976 (No. 7

1976), and section 47

(4)

the Finance Act, 1983 (No. 15

1983), hereby order as follows:

  1. This Order may be cited as the Double Taxation Relief (Taxes on Income and Capital Gains) (Sweden) Order,
  2. It is hereby declared— ( a ) that the arrangements specified in the Convention set out in the Schedule to this Order have been made with the Government

Sweden in relation to affording relief from double taxation in respect

income tax, corporation tax or capital gains tax and any taxes

a similar character, imposed by the laws

the State or by the laws

Sweden, and ( b ) that it is expedient that those arrangements should have the force

law. SCHEDULE CONVENTION BETWEEN IRELAND AND SWEDEN FOR THE AVOIDANCE

DOUBLE TAXATION AND THE PREVENTION

FISCAL EVASION WITH RESPECT TO TAXES ON INCOME AND CAPITAL GAINS The Government

Ireland and the Government

Sweden, desiring to conclude a Convention for the avoidance

double taxation and the prevention

fiscal evasion with respect to taxes on income and capital gains, Have agreed as follows: ARTICLE 1 Personal Scope This Convention shall apply to persons who are residents

one or both

the Countracting States. ARTICLE 2 Taxes Covered

(1)The taxes which are the subject

this Convention are: ( a ) in Ireland: (

  1. i)the income tax; (
  2. ii)the corporation tax; and (iii) the capital gains tax; (hereinafter referred to as "Irish tax"); ( b ) in Sweden: (
  3. i)the State income tax, including sailors' tax and coupon tax (den statliga inkomstskatten, sjömansskatten och kupongskatten däri inbegripna); (
  4. ii)the tax on indistributed profits

companies (ersättningsskatten); (iii) the tax on distribution in connection with reduction

share capital or the winding-up

a company (utskiftningsskatten); (iv) the tax on public entertainers (bevillningsavgiften för vissa

fentliga föreställningar); (

  1. v)the communal income tax (den kommunala inkomstskatten); and (
  2. vi)the profit sharing tax (vinstdelningsskatten); (hereinafter referred to as "Swedish tax").

(2)The Convention shall apply also to any identical or substantially similar taxes which are imposed after the date

signature

the Convention in addition to, or in place

, the existing taxes. The competent authorities

the Contracting States shall notify each other

any substantial changes which have been made in their respective taxation laws. ARTICLE 3 General Definitions

(1)For the purposes

this Convention, unless the context otherwise requires: ( a ) the term "Ireland" includes any area outside the territorial waters

Ireland which in accordance with international law has been or may hereafter be designated, under the laws

Ireland concerning the Continental Shelf, as an area within which the rights

Ireland with respect to the sea bed and subsoil and their natural resources may be exercised: ( b ) the term "Sweden" means the Kingdom

Sweden and, when used in a geographical sense, includes the national territory, the territorial sea as well as other maritime areas over which Sweden, in accordance with international law, exercises sovereign rights or jurisdiction; ( c ) the term "nationals" means: (i) in relation to Ireland, all citizens

Ireland and all legal persons, partnerships and associations deriving their status as such from the law in force in Ireland; (ii) in relation to Sweden, all Swedish subjects and all legal persons, partnerships and associations deriving their status as such from the law in force in Sweden; ( d ) the term "tax" means Irish tax or Swedish tax, as the context requires; ( e ) the terms "a Contracting State" and "the other Contracting State" mean Ireland or Sweden, as the context requires; ( f ) the term "person" includes an individual, a company and any other body

persons; ( g ) the term "company" means any body corporate or any entity which is treated as a body corporate for tax purposes; ( h ) the terms "enterprise

a Contracting State" and "enterprise

the other Contracting State" mean respectively an enterprise carried on by a resident

a Contracting State and an enterprise carried on by a resident

the other Contracting State; (i) the term "international traffic" with reference to a resident

a Contracting State means any voyage

a ship or aircraft to transport passengers or property (whether or not operated or used by that resident) except where the principal purpose

the voyage is to transport passengers or property between places within the other Contracting State; ( j ) the term "competent authority" means: (i) in the case

Ireland, the Revenue Commissioners or their authorised representative; (ii) in the case

Sweden, the Minister

Finance, his authorised representative or the authority which is designated as a competent authority for the purposes

this Convention.

(2)As regards the application

the Convention by a Contracting State any term not defined therein shall, unless the context otherwise requires, have the meaning which it has under the law

that State concerning the taxes to which the Convention applies. ARTICLE 4 Residence

(1)For the purposes

this Convention, the term "resident

a Contracting State" means, subject to the provisions

paragraphs

(2)and
(3)

this Article, any person who, under the laws

that State, is liable to tax therein by reason

his domicile, residence, place

management or any other criterion

a similar nature. But this term does not include any person who is liable to tax in that State in respect only

income from sources in that State. The terms "resident

Ireland" and "resident

Sweden" shall be construed accordingly.

(2)Where by reason

the provisions

paragraph

(1)

this Article an individual is a resident

both Contracting States, then his status shall be determined as follows: ( a ) he shall be deemed to be a resident

the State in which he has a permanent home available to him; if he has a permanent home available to him in both States, he shall be deemed to be a resident

the State with which his personal and economic relations are closer (centre

vital interests); ( b ) if the State in which he has his centre

vital interests cannot be determined, or if he has not a permanent home available to him in either State, he shall be deemed to be a resident

the State in which he has an habitual abode; ( c ) if he has an habitual abode in both States or in neither

them, he shall be deemed to be a resident

the State

which he is a national; ( d ) if he is a national

both States or

neither

them the competent authorities

the Contracting States shall settle the question by mutual agreement.

(3)Where by reason

the provisions

paragraph

(1)

this Article a person other than an individual is a resident

both Contracting States, then it shall be deemed to be a resident

the State in which its place

effective management is situated. ARTICLE 5 Permanent Establishment

(1)For the purposes

this Convention, the term "permanent establishment" means a fixed place

business through which the business

an enterprise is wholly or partly carried on.

(2)Theterm "permanent establishment" includes especially: ( a ) a place

management; ( b ) a branch; ( c ) an

fice; ( d ) a factory; ( e ) a workshop; ( f ) a mine, an oil or gas well, a quarry or other place

extraction

natural resources; ( g ) an installation or structure used for the exploration or exploitation

natural resources.

(3)A building site or construction or installation project constitutes a permanent establishment only if it lasts more than twelve months.
(4)An enterprise shall be deemed to have a permanent establishment in a Contracting State and to carry on business through that permanent establishment if it carries on supervisory activities in that State for more than twelve months in connection with a building site, or a construction, installation or assembly project which is being undertaken in that State.
(5)Notwithstanding the preceding provisions

this Article the term "permanent establishment" shall be deemed not to include: ( a ) the use

facilities solely for the purpose

storage, display or delivery

goods or merchandise belonging to the enterprise; ( b ) the maintenance

a stock

goods or merchandise belonging to the enterprise solely for the purpose

storage, display or delivery; ( c ) the maintenance

a stock

goods or merchandise belonging to the enterprise solely for the purpose

processing by another enterprise; ( d ) the maintenance

a fixed place

business solely for the purpose

purchasing goods or merchandise, or

collecting information, for the enterprise; ( e ) the maintenance

a fixed place

business solely for the purpose

carrying on, for the enterprise, any other activity

a preparatory or auxiliary character; ( f ) the maintenance

a fixed place

business solely for any combination

activities mentioned in subparagraphs (

  1. a)to (
  2. e)provided that the overall activity

the fixed place

business resulting from this combination is

a preparatory or auxiliary character.

(6)Notwithstanding the provisions

paragraphs

(1)and
(2)

this Article where a person — other than an agent

independent status to whom paragraph

(7)

this Article applies—is acting on behalf

an enterprise and has, and habitually exercises, in a Contracting State an authority to conclude contracts in the name

the enterprise, that enterprise shall be deemed to have a permanent establishment in that State in respect

any activities which that person undertakes for the enterprise, unless the activities

such person are limited to those mentioned in paragraph

(5)

this Article which, if exercised through a fixed place

business, would not make this fixed place

business a permanent establishment under the provisions

that paragraph.

(7)An enterprise

a Contracting State shall not be deemed to have a permanent establishment in the other Contracting State merely because it carries on business in that other State through a broker, general commission agent or any other agent

an independent status, provided that such persons are acting in the ordinary course

their business.

(8)The fact that a company which is a resident

a Contracting State controls or is controlled by a company which is a resident

the other Contracting State, or which carries on business in that other State (whether through a permanent establishment or otherwise) shall not

itself constitute either company a permanent establishment

the other. ARTICLE 6 Limitation

Relief Where under any provision

this Convention income is relieved from tax in a Contracting State and, under the law in force in the other Contracting State, an individual, in respect

the said income, is subject to tax by reference to the amount thereof which is remitted to or received in that other State, and not by reference to the full amount thereof, then the relief to be allowed under this Convention in the first-mentioned State shall apply only to so much

the income as is remitted to or received in that other State. ARTICLE 7 Income from Immovable Property

(1)Income derived by a resident

a Contracting State from immovable property (including income from agriculture or forestry) situated in the other Contracting State may be taxed in the other State.

(2)The term "immovable property" shall have the meaning which it has under the law

the Contracting State in which the property in question is situated. The term shall in any case include property accessory to immovable property, livestock and equipment used in agriculture and forestry, rights to which the provisions

general law respecting landed property apply, usufruct

immovable property and rights to variable or fixed payments as considered for the working

, or the right to work, mineral deposits, sources and other natural resources; ships, boats and aircraft shall not be regarded as immovable property.

(3)The provisions

paragraph

(1)

this Article shall apply to income derived from the direct use, letting, or use in any other form

immovable property.

(4)A lease

land, any other interest in or over land and any right referred to in paragraph

(2)

this Article shall be regarded as situated where the land, mineral deposits, oil or gas wells, quarries or natural resources, as the case may be, are situated.

(5)The provisions

paragraphs

(1)and
(3)

this Article shall also apply to the income from immovable property

an enterprise and to income from immovable property used for the performance

independent personal services. ARTICLE 8 Business Profits

(1)The profits

an enterprise

a Contracting State shall be taxable only in that State unless the enterprise carries on business in the other Contracting State through a permanent establishment situated therein. If the enterprise carries on business as aforesaid, the profits

the enterprise may be taxed in the other State but only so much

them as is attributable to that permanent establishment.

(2)Subject to the provisions

paragraph

(3)

this Article, where an enterprise

a Contracting State carries on business in the other Contracting State through a permanent establishment situated therein, there shall in each Contracting State be attributed to that permanent establishment the profits which it might be expected to make if it were a distinct and separate enterprise engaged in the same or similar activities under the same or similar conditions and dealing wholly independently with the enterprise

which it is a permanent establishment.

(3)In the determination

the profits

a permanent establishment, there shall be allowed as deductions expenses which are incurred for the purposes

the permanent establishment including executive and general administrative expenses so incurred, whether in the State in which the permanent establishment is situated or elsewhere.

(4)Insofar as it has been customary in a Contracting State to determine the profits to be attributed to a permanent establishment on the basis

an apportionment

the total profits

the enterprise to its various parts, nothing in paragraph

(2)

this Article shall preclude that Contracting State from determining the profits to be taxed by such an apportionment as may be customary; the method

apportionment adopted shall, however, be such that the result shall be in accordance with the principles contained in this Article.

(5)No profits shall be attributed to a permanent establishment by reason

the mere purchase

that permanent establishment

goods or merchandise for the enterprise.

(6)For the purposes

the preceding paragraphs

this Article, the profits to be attributed to the permanent establishment shall be determined by the same method year by year unless there is good and sufficient reason to the contrary.

(7)Where profits include items which are dealt with separately in other Articles

this Convention, then the provisions

those Articles shall not be affected by the provisions

this Article. ARTICLE 9 Shipping and Air Transport

(1)Profits

an enterprise

a Contracting State from the operation

ships or aircraft in international traffic shall be taxable only in that State.

(2)For the purposes

this Article, profits derived from the operation

ships or aircraft in international traffic include profits derived from the rental on a bareboat basis

ships or aircraft, if such rental profits are incidental to other profits described in paragraph

(1)

this Article.

(3)With respect to profits derived by the Scandinavian Airline System (SAS) the provisions

paragraphs

(1)and
(2)

this Article shall apply, but only to such part

the profits as arise to AB Aerotransport (ABA), the Swedish partner

the Scandinavian Airlines System (SAS).

(4)The provisions

paragraphs

(1)and
(2)

this Article shall also apply to profits from the participation in a pool, a joint business or an international operating agency. ARTICLE 10 Associated Enterprises

(1)Where ( a ) an enterprise

a Contracting State participates directly or indirectly in the management, control or capital

an enterprise

the other Contracting State, or ( b ) the same persons participate directly or indirectly in the management, control or capital

an enterprise

a Contracting State and an enterprise

the other Contracting State, and in either case conditions are made or imposed between the two enterprises in their commercial or financial relations which differ from those which would be made between independent enterprises, then any profits which would, but for those conditions, have accrued to one

the enterprises, but, by reason

those conditions, have not so accrued, may be included in the profits

that enterprise and taxed accordingly.

(2)Where a Contracting State includes in the profits

an enterprise

that State — and taxes accordingly — profits on which an enterprise

the other Contracting State has been charged to tax in that other State and the profits so included are profits which would have accrued to the enterprise

the first-mentioned State if the conditions made between the two enterprises had been those which would have been made between independent enterprises, then that other State shall make an appropriate adjustment to the amount

the tax charged therein on those profits. In determining such adjustment, due regard shall be had to the other provisions

this Convention and the competent authorities

the Contracting States shall if necessary consult each other. ARTICLE 11 Dividends

(1)( a ) Dividends paid by a company which is a resident

Ireland to a resident

Sweden may be taxed in Sweden. ( b ) Where a resident

Sweden is entitled to a tax credit in respect

a dividend under paragraph

(2)

this Article tax may also be charged in Ireland and according to the laws

Ireland on the aggregate

the amount or value

that dividend and the amount

that tax credit at a rate not exceeding 15 per cent. ( c ) Except as provided in subparagraph (b)

this paragraph dividends paid by a company which is a resident

Ireland and which are beneficially owned by a resident

Sweden shall be exempt from any tax in Ireland which is chargeable on dividends.

(2)A resident

Sweden who receives dividends from a company which is a resident

Ireland shall, subject to the provisions

paragraph

(3)

this Article and provided he is the beneficial owner

the dividends, be entitled to the tax credit in respect thereof to which an individual resident in Ireland would have been entitled had he received those dividends, and to the payment

any excess

that tax credit over any tax chargeable in Ireland in accordance with the provisions

paragraph

(1)(b)

this Article on those dividends.

(3)Paragraph
(2)

this Article shall not apply where the beneficial owner

the dividend is, or is associated with, a company which either alone or together with one or more associated companies controls directly or indirectly at least 10 per cent

the voting power in the company paying the dividend. For the purposes

this paragraph two companies shall be deemed to be associated if one is controlled directly or indirectly by the other, or both are controlled directly or indirectly by a third company.

(4)Dividends paid by a company which is a resident

Sweden to a resident

Ireland may be taxed in Ireland. Such dividends may also be taxed in Sweden, according to the laws

Sweden, but if the resident

Ireland is the beneficial owner

the dividends, the tax so charged shall not exceed: ( a ) 5 per cent

the gross amount

the dividends if the beneficial owner is a company which holds directly at least 10 per cent

the voting power

the company paying the dividends: ( b ) 15 per cent

the gross amount

the dividends in all other cases. The competent authorities

the Contracting States shall by mutual agreement settle the mode

application

these limitations.

(5)The preceding paragraphs

this Article shall not affect the taxation

the company in respect

the profits out

which the dividends are paid.

(6)The term "dividends" as used in this Article means income from shares, mining shares, founders' shares or other rights, not being debt-claims, participating in profits, as well as any distribution assimilated to income from shares by the taxation law

the State

which the company making the distribution is a resident.

(7)Where the company paying a dividend is a resident

Ireland and the beneficial owner

the dividend, being a resident

Sweden, owns 10 per cent or more

the class

shares in respect

which the dividend is paid, paragraphs

(1)and
(2)

this Article shall not apply to the dividend to the extent that it can have been paid only out

profits which the company paying the dividend earned or other income which it received in a period ending 12 months or more before the relevant date. For the purposes

this paragraph the term "relevant date" means the date on which the beneficial owner

the dividend became the owner

10 per cent or more

the class

shares in question. Provided that this paragraph shall not apply if the shares were acquired for bona fide commercial reasons and not primarily for the purpose

securing the benefit

this Article.

(8)The provisions

paragraphs

(1),
(2)and
(4)

this Article shall not apply if the beneficial owner

the dividends, being a resident

a Contracting State, carries on business in the other Contracting State

which the company paying the dividend is a resident, through a permanent establishment situated therein, or performs in that other State independent personal services from a fixed base situated therein and the holding in respect

which the dividends are paid is effectively connected with such permanent establishment or fixed base. In such case, the provisions

Article 8or Article 15, as the case may be, shall apply.

(9)Where a company which is a resident

a Contracting State derives profits or income from the other Contracting State, that other State may not impose any tax on the dividends paid by the company, except insofar as such dividends are paid to a resident

that other State or insofar as the holding in respect

which the dividends are paid is effectively connected with a permanent establishment or a fixed base situated in that other State nor subject the company's undistributed profits to a tax on undistributed profits, even if the dividends paid or the undistributed profits consist wholly or partly

profits or income arising in such other State. ARTICLE 12 Interest

(1)Interest arising in a Contracting State and paid to a resident

the other Contracting State shall be taxable only in that other State if such resident is the beneficial owner

the interest.

(2)The term "interest" as used in this Article means income from debt-claims

every kind, whether or not secured by mortgage, and whether or not carrying a right to participate in the debtor's profits, and in particular, income from government securities and income from bonds or debentures, including premiums and prizes attaching to such securities, bonds or debentures, but does not include any income dealt with in Article 11. Penalty charges for late payment shall not be regarded as interest for the purpose

this Article.

(3)The provisions

paragraph

(1)

this Article shall not apply if the beneficial owner

the interest, being a resident

a Contracting State, carries on business in the other Contracting State in which the interest arises through a permanent establishment situated therein, or performs in that other State independent personal services from a fixed base situated therein, and the debt-claim in respect

which the interest is paid is effectively connected with such permanent establishment or fixed base. In such case the provisions

Article 8or Article 15, as the case may be, shall apply.

(4)Interest shall be deemed to arise in a Contracting State when the payer is that State itself, a political subdivision, a local authority or a resident

that State. Where, however, the person paying the interest, whether he is a resident

a Contracting State or not, has in a Contracting State a permanent establishment or a fixed base in connection with which the indebtedness on which the interest is paid was incurred, and such interest is borne by such permanent establishment or fixed base, then such interest shall be deemed to arise in the State in which the permanent establishment or fixed base is situated.

(5)Where, by reason

a special relationship between the payer and the beneficial owner or between both

them and some other person, the amount

the interest paid, having regard to the debt-claim for which it is paid, exceeds the amount which would have been agreed upon by the payer and the beneficial owner in the absence

such relationship, the provisions

this Article shall apply only to the last-mentioned amount. In such case, the excess part

the payment shall remain taxable according to the laws

each Contracting State, due regard being had to the other provisions

this Convention.

(6)The provisions

paragraph

(1)

this Article shall not apply if the debt-claim in respect

which the interest is paid was created or assigned mainly for the purpose

taking advantage

this Article and not for bona fide commercial reasons. ARTICLE 13 Royalties

(1)Royalties arising in a Contracting State and paid to a resident

the other Contracting State shall be taxable only in that other State if such resident is the beneficial owner

the royalties.

(2)The term "royalties" as used in this Article means payment

any kind received as a consideration

the use

, or the right to use, any copyright

literary, artistic or scientific work including cinematograph films, recordings on tape, other media use for video or television broadcasting or other means

reproduction or transmission, any patent, trade mark, design or model, plan, secret formula or process, or for the use

, or the right to use, industrial, commercial, or scientific equipment, or for information concerning industrial, commercial or scientific experience.

(3)The provisions

paragraph

(1)

this Article shall not apply if the beneficial owner

the royalties, being a resident

a Contracting State, carries on business in the other Contracting State in which the royalties arise through a permanent establishment situated therein, or performs in that other State independent personal services from a fixed base situated therein, and the right

property in respect

which the royalties are paid is effectively connected with such permanent establishment or fixed base. In such case, the provisions

Article 8or Article 15, as the case may be, shall apply.

(4)Royalties shall be deemed to arise in a Contracting State where the payer is that State itself, a political subdivision, a local authority or a resident

that State. Where, however, the person paying the royalties, whether he is a resident

a Contracting State or not, has in a Contracting State a permanent establishment or a fixed base in connection with which the obligation to pay the royalties was incurred and the royalties are borne by that permanent establishment or fixed base, then the royalties shall be deemed to arise in the Contracting State in which the permanent establishment or fixed base is situated.

(5)Where, by reason

a special relationship between the payer and the beneficial owner or between both

them and some other person, the amount

the royalties paid, having regard to the use, right or information for which they are paid, exceeds the amount which would have been agreed upon by the payer and the beneficial owner in the absence

such relationship, the provisions

this Article shall apply only to the last-mentioned amount. In such case, the excess part

the payments shall remain taxable according to the laws

each Contracting State, due regard being had to the other provisions

this Convention.

(6)The provisions

paragraph

(1)

this Article shall not apply if the right or property giving rise to the royalties was created or assigned mainly for the purpose

taking advantage

this Article and not for bona fide commercial reasons. ARTICLE 14 Capital Gains

(1)Capital gains derived by a resident

a Contracting State from the alienation

immovable property situated in the other Contracting State may be taxed in that other State.

(2)Capital gains from the alienation

— ( a ) shares deriving their value or the greater part

their value directly or indirectly from immovable property situated in a Contracting State, or ( b ) an interest in a partnership or trust the assets

which consist principally

immovable property situated in a Contracting State or

shares referred to in subparagraph (a) above, may be taxed in the Contracting State in which such immovable property is situated. In this paragraph the term "shares" does not include shares quoted or listed on a stock exchange.

(3)Capital gains from the alienation

movable property forming part

the business property

a permanent establishment which an enterprise

a Contracting State has in the other Contracting State or

movable property pertaining to a fixed base available to a resident

a Contracting State in the other Contracting State for the purpose

performing independent personal services including such gains from the alienation

such a permanent establishment (alone or with the whole enterprise) or

such fixed base, may be taxed in that other State. Provided that if such movable property consists

shares or

an interest in a partnership or trust the gains from which under paragraph

(2)

this Article may be taxed in the Contracting State

which the alienator is a resident, because the relevant immovable property is situated in that State, the said gains shall be taxable only in that State.

(4)Except as provided in paragraph
(2)

this Article and notwithstanding the provisions

paragraph

(3)

this Article, capital gains derived by a resident

a Contracting State from the alienation

ships or aircraft operated in international traffic or movable property pertaining to the operation

such ships or aircraft shall be taxable only in that State.

(5)Notwithstanding the preceding provisions

this Article, capital gains derived by a resident

a Contracting State from the alienation

rights to assets to be produced by the exploration or exploitation

the sea bed and subsoil and their natural resources situated in the other Contracting State, including rights to interests in or to the benefit

such assets, or from the alienation

shares deriving their value or the greater part

their value directly or indirectly from such rights, may be taxed in that other State.

(6)Capital gains from the alienation

any property other than those referred to in paragraphs

(1)to
(5)

this Article shall be taxable only in the Contracting State

which the alienator is a resident. Provided that where under the law

that Contracting State an individual, in respect

such gains, is subject to tax thereon by reference only to the amount thereof which is remitted to or received in that State, the foregoing provisions

this paragraph shall not operate in relation to so much

such gains as is not remitted to or received in that State.

(7)The provisions

paragraph

(6)

this Article shall not affect the right

a Contracting State to levy, according to its law, a tax on capital gains from the alienation

any property derived by an individual who is a resident

the other Contracting State and has been a resident

the first-mentioned State at any time during the ten years immediately preceding the alienation

the property.

(8)For the purposes

this Article the term "immovable property" means immovable property as defined in paragraph

(2)

Article 7. ARTICLE 15 Independent Personal Services

(1)Income derived by a resident

a Contracting State in respect

professional services or other activities

an independent character shall be taxable only in that State unless he has a fixed base regularly available to him in the other Contracting State for the purpose

performing his activities. If he has such a fixed base, the income may be taxed in the other State but only so much

it as is attributable to that fixed base.

(2)The term "professional services" includes especially independent scientific, literary, artistic, educational or teaching activities as well as the independent activities

physicians, lawyers, engineers, architects, dentists and accountants. ARTICLE 16 Dependent Personal Services

(1)Subject to the provisions

Articles 17, 19 and 20, salaries, wages and other similar remuneration derived by a resident

a Contracting State in respect

an employment shall be taxable only in that State unless the unemployment is exercised in the other Contracting State. If the employment is so exercised, such remuneration as is derived therefrom may be taxed in that other State.

(2)Notwithstanding the provisions

paragraph

(1)

this Article, remuneration derived by a resident

a Contracting State in respect

an employment exercised in the other Contracting State shall be taxable only in the first-mentioned State if: ( a ) the recipient is present in the other State for a period or periods not exceeding in the aggregate 183 days within any period

12 months, and ( b ) the remuneration is paid by, or on behalf

, an employer who is not a resident

the other State, and ( c ) the remuneration is not borne by a permanent establishment or a fixed base which the employer has in the other State.

(3)Notwithstanding the preceding provisions

this Article, remuneration derived in respect

an employment exercised abroad a ship or aircraft operated in international traffic by a resident

a Contracting State may be taxed in that State. Where a resident

Sweden derives remuneration in respect

employment exercised abroad an aircraft operated in international traffic by the Scandinavian Airlines System (SAS), such remuneration shall be taxable only in Sweden. ARTICLE 17 Company Directors

(1)Directors' fees and other similar payments derived by a resident

a Contracting State in his capacity as a member

the board

directors

a company which is a resident

the other Contracting State may be taxed in that other State.

(2)In relation to remuneration

a director

a company derived from the company in respect

the discharge

functions

an executive, managerial or technical nature the provisions

Article 16

shall apply as if the remuneration were remuneration

an employee in respect

an employment and as if references to "employer" were references to the company. ARTICLE 18 Entertainers and Sportsmen

(1)Notwithstanding the provisions

Articles 15 and 16, income derived by a resident

a Contracting State as an entertainer, such as a theatre, motion picture, radio or television artiste, snooker player, card player or musician, or as a sportsman such as an athlete, footballer, golfer or boxer, from his personal activities as such exercised in the other Contracting State whether individually or as a member

a group, may be taxed in that other State.

(2)Where income in respect

personal activities exercised by an entertainer or a sportsman in his capacity as such accrues not to the entertainer or sportsman himself but to another person, that income may, notwithstanding the provisions

Articles 8, 15 and 16, be taxed in the Contracting State in which the activities

the entertainer or sportsman are exercised. ARTICLE 19 Pensions and Annuities

(1)Subject to the provisions

paragraph

(2)

Article 20

, pensions and other similar remuneration paid in consideration

past employment in a Contracting State, payments under the social security legislation

a Contracting State and any annuity derived from sources within a Contracting State may be taxed in that State.

(2)The term "annuity" means a stated sum payable periodically at stated times during life or during a specified or ascertainable period

time under an obligation to make the payments in return for adequate and full consideration in money or money's worth. ARTICLE 20 Government Service

(1)( a ) Remuneration, other than a pension, paid by a Contracting State or a political subdivision or a local authority thereof to an individual in respect

services rendered to that State or subdivision or authority shall be taxable only in that State. ( b ) However, such remuneration shall be taxable only in the other Contracting State if the services are rendered in that State and the individual is a resident

that State who: (i) is a national

that State; or (ii) did not become a resident

that State solely for the purposes

rendering the services.

(2)( a ) Any pension paid by, or out

funds created by, a Contracting State or a political subdivision or a local authority thereof to an individual in respect

services rendered to that State or subdivision or authority shall be taxable only in that State. ( b ) However, such pension shall be taxable only in the other Contracting State if the individual is a resident

and a national

that State.

(3)The provisions

Articles 16, 17 and 19 shall apply to remuneration or pensions in respect

services rendered in connection with a business carried on by a Contracting State or a political subdivision or a local authority thereof. ARTICLE 21 Students Payments which a student or business apprentice who is or was immediately before visiting a Contracting State a resident

the other Contracting State and who is present in the first-mentioned State solely for the purpose

his education or training receives for the purpose

his maintenance, education or training shall not be taxed in that State, provided that such payments arise from sources outside that State. ARTICLE 22 Other Income

(1)Items

income

a resident

a Contracting State, wherever arising, other than income paid out

trusts, which are not dealt with in the foregoing Articles

this Convention shall be taxable only in that State.

(2)The provisions

paragraph

(1)

this Article shall not apply to income, other than income from immovable property as defined in paragraph

(2)

Article 7

, if the beneficial owner

the income, being a resident

a Contracting State, carries on business in the other Contracting State through a permanent establishment situated therein, or performs in that other State independent personal services from a fixed base situated therein, and the right or property in respect

which the income is paid is effectively connected with such permanent establishment or fixed base. In such case the provisions

Article 8or Article 15, as the case may be, shall apply.

ARTICLE 23 Miscellaneous Rules Applicable to Certain

fshore Activities

(1)The provisions

this Article shall apply notwithstanding any other provision

this Convention where activities (in this Article called "relevant activities") are carried on

fshore in connection with the exploration or exploitation

the sea bed and subsoil and their natural resources situated in a Contracting State.

(2)An enterprise

a Contracting State which carries on relevant activities in the other Contracting State shall, subject to paragraph

(3)

this Article, be deemed to be carrying on business in that other State through a permanent establishment situated therein.

(3)Relevant activities which are carried on by an enterprise

a Contracting State in the other Contracting State for a period or periods not exceeding in the aggregate 30 days within any period

12 months shall not constitute the carrying on

business through a permanent establishment situated therein. For the purposes

this paragraph: ( a ) Where an enterprise

a Contracting State carrying on relevant activities in the other Contracting State is associated with another enterprise carrying on substantially similar relevant activities there, the former enterprise shall be deemed to be carrying on all such activities

the latter enterprise, except to the extent that those activities are carried on at the same time as its own activities; ( b ) an enterprise shall be regarded as associated with another enterprise if one participates directly or indirectly in the management, control or capital

the other or if the same persons participate directly or indirectly in the management, control or capital

both enterprises.

(4)A resident

a Contracting State who carries on relevant activities in the other Contracting State, which consists

professional services or other activities

an independent character, shall be deemed to be performing those activities from a fixed base in that other State. However, income derived by a resident

a Contracting State in respect

such activities performed in the other Contracting State shall not be taxable in that other State if the activities are performed in that other State for a period or periods not exceeding in the aggregate 30 days within any period

12 months.

(5)Salaries, wages and similar remuneration derived by a resident

a Contracting State in respect

an employment connected with relevant activities in the other Contracting State may, to the extent that the duties are performed

fshore in that other State, be taxed in that other State. ARTICLE 24 Elimination

Double Taxation

(1)Subject to the provisions

the law

Ireland regarding the allowance as a credit against Irish tax

tax payable in a territory outside Ireland (which shall not affect the general principle hereof)— ( a ) Swedish tax payable under the laws

Sweden and in accordance with this Convention, whether directly or by deduction, on profits income or chargeable gains from sources within Sweden (excluding in the case

a dividend tax payable in respect

the profits out

which the dividend is paid) shall be allowed as a credit against any Irish tax computed by reference to the same profits, income or chargeable gains by reference to which the Swedish tax is computed. ( b ) In the case

a dividend paid by a company which is a resident

Sweden to a company which is a resident

Ireland and which controls directly or indirectly 10 per cent or more

the voting power in the company paying the dividend, the credit shall take into account (in addition to any Swedish tax creditable under the provisions

subparagraph (a)

this paragraph) the Swedish tax payable by the company in respect

the profits out

which such dividend is paid.

(2)Where a resident

Sweden derives income or chargeable gains which under the laws

Ireland and in accordance with the provisions

this Convention may be taxed in Ireland, Sweden shall allow, subject to the provisions

the law

Sweden (as it may be amended from time to time without changing the general principle hereof), as a deduction from the tax on such income or chargeable gains, an amount equal to the Irish tax paid in respect

such income or chargeable gains.

(3)Notwithstanding the provisions

paragraph

(2)

this Article, where a resident

Sweden derived income which, in accordance with the provisions

Article 8or paragraph

(1)

Article 15

, may be taxed in Ireland, Sweden shall exempt such income from tax, provided that the principal part

the income

the permanent establishment or fixed base arises from business activities, other than the management

securities and other similar property, and such activities are carried on within Ireland through the permanent establishment or fixed base.

(4)Notwithstanding the provisions

paragraph

(2)

this Article, dividends paid by a company which is a resident

Ireland to a company which is a resident

Sweden shall be exempt from Swedish tax to the extent that the dividends would have been exempt from Swedish tax if both companies had been Swedish companies.

(5)Where a resident

Sweden derives income which shall be taxable only in Ireland in accordance with the provisions

paragraph

(1)or
(2)

Article 20, or shall be exempt from Swedish tax in accordance with paragraph

(3)

this Article, Sweden shall exempt such income from tax but may, in calculating tax on the remaining income or capital gains

that person, apply the rate

tax which would have been applicable if the exempted income had not been so exempted.

(6)Where a resident

Ireland derives income which in accordance with the provisions

paragraph

(1)or
(2)

Article 20

shall be taxable only in Sweden Ireland may include the income in the tax base but shall allow as a deduction from the tax chargeable that part

the tax which is appropriate to that income.

(7)For the purposes

the preceding paragraphs

this Article, profits, income and capital gains owned by a resident

a Contracting State which may be taxed in the other Contracting State in accordance with this Convention shall be deemed to arise from sources in that other Contracting State.

(8)( a ) Where income is a dividend paid by a company which is a resident

Ireland to a person who is a resident

Sweden, not being a company which is exempt from Swedish tax according to the provisions

paragraph

(4)

this Article, the Swedish tax shall be charged on the aggregate

the amount or value

the dividends and the amount

the tax credit in respect

it to which the resident

Sweden is entitled under paragraph

(2)

Article 11

and the amount

the Irish tax charged on that aggregate under paragraph

(2)

the said Article 11 shall be allowed as a deduction in accordance with paragraph

(1)

this Article from the Swedish tax payable in respect

that income. ( b ) Where under Part IV, V or VI

the Corporation Tax Act, 1976 or Chapter VI

Part I

the Finance Act, 1980 (as any

these provisions may be amended from time to time without changing the general principle thereof), the profits

a company were relieved from Irish tax or were not taken into account for the purposes

Irish tax and the recipient

a dividend out

those profits if he were a resident

Ireland would not be entitled to a tax credit, or would be entitled to a reduced tax credit, in respect

the dividend, the amount to be allowed as a deduction under subparagraph (a)

this paragraph shall be the amount representing the difference between— (i) the amount determined by applying to the aggregate brought into charge to Swedish tax the rate by reference to which the amount

the tax credit in respect

dividends is determined under section 88

the Corporation Tax Act, 1976 (as it may be amended from time to time without changing the genera] principle thereof), for the year

assessment in which the dividend is paid, and (ii) the amount

any excess payable under paragraph

(2)

Article 11

. ( c ) Subparagraph (b)

this paragraph shall not have effect in relation to dividends paid out

profits arising after 31 December, 2000. ARTICLE 25 Personal Allowances for Non-Residents

(1)Individuals who are residents

Sweden shall be entitled to the same personal allowances, reliefs and reductions for the purposes

Irish tax as citizens

Ireland who are not resident in Ireland.

(2)Individuals who are residents

Ireland shall be entitled to the same personal allowances, reliefs and reductions for the purposes

Swedish tax as Swedish nationals who are not resident in Sweden. ARTICLE 26 Non-Discrimination

(1)Nationals

a Contracting State shall not be subjected in the other Contracting State to any taxation or any requirement connected therewith which is other or more burdensome than the taxation and connected requirements to which nationals

that other State in the same circumstances are or may be subjected.

(2)The taxation on a permanent establishment which an enterprise

a Contracting State has in the other Contracting State shall not be less favourably levied in that other State than the taxation levied on enterprises

that other State carrying on the same activities.

(3)Nothing in this Article shall be construed as obliging a Contracting State to grant to residents

the other Contracting State any personal allowances, relief's or reductions for tax purposes which it grants to its own residents nor as conferring any exemption from tax in a Contracting State in respect

dividends or other similar payments paid to a company which is a resident

the other Contracting State.

(4)Except where the provisions

paragraph

(1)

Article 10, paragraph

(6)

Article 11, paragraph

(5)

Article 12, or paragraph

(5)

Article 13

, apply, interest, royalties and other disbursements paid by an enterprise

a Contracting State to a resident

the other Contracting State shall, for the purpose

determining the taxable profits

such enterprise, be deductible under the same conditions as if they had been paid to a resident

the first-mentioned State.

(5)Enterprises

a Contracting State, the capital

which is wholly or partly owned or controlled, directly or indirectly, by one or more residents

the other Contracting State, shall not be subjected in the first-mentioned State to any taxation or any requirement connected therewith which is other or more burdensome than the taxation and connected requirements to which other similar enterprises

the first-mentioned State are or may be subjected. ARTICLE 27 Mutual Agreement Procedure

(1)Where a person considers that the actions

one or both

the Contracting States result or will result for him in taxation not in accordance with the provisions

this Convention, he may, irrespective

the remedies provided by the domestic law

those States, present his case to the competent authority

the Contracting State

which he is a resident or, if his case comes under paragraph

(1)

Article 26

to that

the Contracting State

which he is a national. The case must be presented within three years from the first notification

the action resulting in taxation not in accordance with the provisions

the Convention.

(2)The competent authority shall endeavour, if the objection appears to it to be justified and if it is not itself able to arrive at a satisfactory solution, to resolve the case by mutual agreement with the competent authority

the other Contracting State, with a view to the avoidance

taxation not in accordance with the Convention.

(3)The competent authorities

the Contracting State shall endeavour to resolve by mutual agreement any difficulties or doubts arising as to the interpretation or application

the Convention. They may also consult together for elimination

double taxation in cases not provided for in the Convention.

(4)The competent authorities

the Contracting States may communicate with each other directly for the purpose

reaching an agreement in the sense

the preceding paragraphs. ARTICLE 28 Exchange

Information

(1)The competent authorities

the Contracting States shall exchange such information as is necessary for carrying out the provisions

this Convention or

the domestic laws

the Contracting States concerning taxes covered by the Convention insofar as the taxation thereunder is not contrary to the Convention. Any information received by a Contracting State shall be treated as secret in the same manner as information obtained under the domestic laws

that State and shall be disclosed only to persons or authorities (including courts and administrative bodies) involved in the assessment or collection

, the enforcement or prosecution in respect

, or the determination

appeals in relation to, the taxes covered by the Convention. Such persons or authorities shall use the information only for such purposes. They may disclose the information in court proceedings or in judicial decisions.

(2)In no case shall the provisions

paragraph

(1)

this Article be construed so as to impose on a Contracting State the obligation: ( a ) to carry out administrative measures at variance with the laws and administrative practice

that or

the other Contracting State; ( b ) to supply information which is not obtainable under the laws or in the normal course

the administration

that or

the other Contracting State; ( c ) to supply information which would disclose any trade, business, industrial, commercial or professional secret or trade process, or information, the disclosure

which would be contrary to public policy (order public). ARTICLE 29 Diplomatic Agents and Consular

ficers Nothing in this Convention shall affect the fiscal privileges

diplomatic agents or consular

ficers under the general rules

international law or under provisions

special agreements. ARTICLE 30 Entry into Force

(1)This Convention shall be ratified and the instruments

ratification shall be exchanged at Dublin as soon as possible.

(2)The Convention shall enter into force upon the exchange

instruments

ratification and its provisions shall have effect: ( a ) In Ireland: (i) as respects income tax and capital gains tax for any year

assessment beginning on or after 6 April in the year immediately following that in which such exchange takes place; and (ii) as respects corporation tax, for any financial year beginning on or after 1 January in the year immediately following that in which such exchange takes place; ( b ) in Sweden: as respects income or capital gains derived on or after 1 January in the year immediately following that in which such exchange takes place.

(3)The Agreement between the Government

Ireland and the Royal Government

Sweden for the avoidance

double taxation with respect to taxes on income and capital, signed at Dublin on 6 November, 1959, shall cease to have effect from the dates on which this Convention becomes effective in accordance with paragraph

(2)

this Article. With regard to the Swedish capital tax, the Agreement shall be applied for the last time as respects capital owned at the expiration

the year in which this Convention enters into force. ARTICLE 31 Termination This Convention shall remain in force until terminated by a Contracting State. Either Contracting State may terminate the Convention by giving notice

termination, through diplomatic channels, at least six months before the end

any year following after five years from the date on which the Convention enters into force. In such event, this Convention shall cease to have effect: ( a ) in Ireland: (i) as respects income tax and capital gains tax, for any year

assessment beginning on or after 6 April in the year immediately following that in which such notice is given; and (ii) as respects corporation tax, for any financial year beginning on or after 1 January in the year immediately following that in which such notice is given; ( b ) in Sweden: as respects income or capital gains derived on or after 1 January in the year immediately following that in which such notice is given. IN WITNESS WHEREOF the undersigned, being duly authorised thereto by their respective Governments, have signed this Convention. DONE at Stockholm, this 8th day

October, 1986, in duplicate in the English language. Gearoid O'Broin For the Government

Ireland: Sten Andersson For the Government

Sweden: GIVEN under the

ficial Seal

the Government, this 18th day

December, 1987. CHARLES J. HAUGHEY, Taoiseach. EXPLANATORY NOTE. This Order gives the force

law to the Convention with the Kingdom

Sweden which is set out in the Schedule. The Convention replaces the Agreement made in 1959 and its effect is summarised below. The Convention allocates the right, though not necessarily the exclusive right, to tax certain income to the country

source while the country

residence is given the sole right to tax other classes

income. Government and local authority salaries and pensions will normally be taxed by the paying Government only i.e. in the country

source. Such income as interest, royalties, trading profits not arising through a permanent establishment, profits from professional activities not arising through a fixed base, profits from the operation by an enterprise

ships or aircraft in international traffic and earnings from temporary business visitors will be taxed in the country

residence. Double taxation may also be avoided where the domestic law

one

the countries frees income from its tax. Where both countries continue to have taxing rights the Convention secures that relief from double taxation is to be given by the country

residence

the taxpayer for the tax payable in the source country. The Convention provides that where a company which is a resident

Ireland pays a dividend to a resident

Sweden ( other than a company which controls, directly or indirectly, 10 per cent or more

the voting power in the paying company) the recipient is, subject to certain conditions, to receive the tax credit to which an individual resident in Ireland would have been entitled had he received that dividend. Income tax at a rate not exceeding 15 per cent on the aggregate

the dividend and the tax credit may be charged in Ireland. In the case

dividends paid by a company which is a resident

Sweden to a resident

Ireland the Convention provides for a withholding tax

5 per cent where the Irish company controls, directly or indirectly, 10 per cent or more

the voting power in the paying company and 15 per cent in all other cases. Capital gains arising from the disposal

immovable property and

shares linked with immovable property may be taxed by the country in which the property is situated. Capital gains arising from the disposal

other property are normally to be taxed only in the country

residence

the taxpayer unless they arise from the disposal

assets

a permanent establishment or fixed base which the taxpayer has in the other country. Under the terms

the Convention Sweden will: (i) exempt the profits

a permanent establishment

a Swedish company operating in Ireland from Swedish tax; and (ii) grant a measure

"matching credit" (i.e. credit for tax foregone in Ireland) in relation to a dividend paid by an Irish resident company to a portfolio investor resident in Sweden out

profits which are relieved from Irish tax under the incentive relief provisions

Irish legislation. Moreover, Swedish domestic law provides that where dividends are paid by a domestic subsidiary company to its Swedish parent company which controls, directly or indirectly, at least 25 per cent

the voting power

the subsidiary company those dividends will be exempt from Swedish tax. By virtue

a provision in the Convention the tax position

an Irish subsidiary company is equated with that

a Swedish subsidiary company when paying dividends to its Swedish parent. Thus the benefit

Ireland's tax incentive reliefs are preserved where: (i) profits are attributed to an Irish permanent establishment

a Swedish company, (ii) dividends are paid by an Irish resident company out

incentive-relieved profits to Swedish portfolio investors, and (iii) dividends are paid by a qualifying subsidiary Irish company to its Swedish parent. Under the terms

the Convention each country is to treat residents

the other country, in the matter

personal allowances and reliefs for tax purposes, in the same way as it treats its own non-resident citizens or subjects. Provision is also made for the regulation in an international context

the taxation rights in respect

profits, income or capital gains derived from

fshore exploration or exploitation activities in both countries, for safeguarding nationals and enterprises

one country against discriminatory taxation in the other country, for consultation between the taxing authorities

the two countries for the purpose

resolving any difficulties or doubts arising as to the interpretation or application

the Convention and for the exchange

such information between those authorities as is necessary for the carrying out

the Convention. The Convention will be effective in Ireland as follows: (i) as respects income tax and capital gains tax for any year

assessment beginning on or after 6 April in the year immediately following that in which the exchange

instruments

ratification takes place; and (ii) as respects corporation tax, for any financial year beginning on or after 1 January in the year immediately following that in which such exchange takes place. Privacy Statement Accessibility European Legislation Identifier (PDF) Open Data License Ráiteas Príobháideachais Inrochtaineacht Aitheantóir Eorpach Reachtaíochta (ELI) Ceadúnas Sonraí Oscailte Liosta Fianán © Government

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