VAT Return Details

Trader Name Demo Trader Ltd. VAT Registration No. 999900001
Tax Year
VAT Period

VAT Return Details


30,100.00 Box 1

20,000.00 Box 2

50,100.00 Box 3

33,505.67 Box 4

(including acquisitions from the EC)

16,594.33 Box 5

290,000.00 Box 6

(excluding any VAT, Including box 8 figure)

175,943.00 Box 7

(excluding any VAT, Including box 9 figure)

230,000.00 Box 8

(excluding any VAT, to other EC Member States)

17,600.00 Box 9

(excluding any VAT, from other EC Member States)