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MTD VAT Return Calculator
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MTD VAT Return Calculator
(
) = required fields.
Trader Name
VAT Registration Number
?
VAT period
VAT due in this period on sales and other outputs
Box 1
?
VAT due in this period on acquisitions from other EC Member States
Box 2
?
Total VAT due
Box 3
VAT reclaimed in this period on purchases and other inputs, (including acquisitions from the EC)
Box 4
?
Net VAT to be paid to HM Revenue & Customs or reclaimed by you
Box 5
Total value of sales and all other outputs excluding any VAT. Include your box 8 figure
Box 6
?
Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure
Box 7
?
Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States
Box 8
?
Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States
Box 9
?
Option 1
Option 2
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