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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
Box 4
(including acquisitions from the EC)
?
Net VAT to be paid to HMRC
or reclaimed by you
Box 5
Total value of sales and
all other outputs
Box 6
(excluding any VAT, Include box 8 figure)
?
Total value of purchases
and all other inputs
Box 7
(excluding any VAT, Include box 9 figure)
?
Total value of all supplies of goods
and related costs
Box 8
(excluding any VAT, to other EC Member States)
?
Total value of all acquisitions of goods
and related costs
Box 9
(excluding any VAT, from other EC Member States)
?
Option 1
Option 3
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