Box 1 | Box 2 | Box 3 | Box 4 | Box 5 | Box 6 | Box 7 | Box 8 | Box 9 | ||||||
VAT Period (YYYY - MM) |
Trader Name | VAT Registration Number | VAT due in this period on sales and other outputs | VAT due in this period on Acquisitions from other EC Member States | Total VAT | VAT reclaimed in this period on purchases and other inputs | Net VAT to be paid to HMRC or reclaimed by you | Total value of sales and all other outputs | Total value of purchases and all other inputs | Total value of all supplies of goods and related costs | Total value of all acquisitions of goods and related costs | Upload Status | Remove | Select to E-File |
Demo Trader Ltd. | 999901001 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | SUCCESS | Remove | ||
Hannah Distilleries Ltd. | 999902002 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | SUCCESS | Remove | ||
Stephen Wineyards | 999903003 | 102.00 | 152.00 | 254.00 | 52.00 | 202.00 | 125002 | 130002 | 42 | 10252 | SUCCESS | Remove | ||
Ruth Ward Ltd. | 999904004 | 103.00 | 153.00 | 256.00 | 53.00 | 203.00 | 125003 | 130003 | 43 | 10253 | SUCCESS | Remove | ||
Teresa Boilers Ltd. | 999905005 | 104.00 | 154.00 | 258.00 | 54.00 | 204.00 | 125004 | 130004 | 44 | 10254 | SUCCESS | Remove | ||
Gordon Plumbers | 999906006 | 105.00 | 155.00 | 260.00 | 55.00 | 205.00 | 125005 | 130005 | 45 | 10255 | SUCCESS | Remove | ||
Kenneth Diggers Ltd. | 999907007 | 106.00 | 156.00 | 262.00 | 56.00 | 206.00 | 125006 | 130006 | 46 | 10256 | SUCCESS | Remove | ||
Freeman Hollows Ltd. | 999908008 | 107.00 | 157.00 | 264.00 | 57.00 | 207.00 | 125007 | 130007 | 47 | 10257 | SUCCESS | Remove | ||
Meyer Carpenting | 999909009 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | FAILED | Remove | ||
Tyler & Tyler Ltd. | 999910010 | 109.00 | 159.00 | 268.00 | 59.00 | 209.00 | 125009 | 130009 | 49 | 10259 | SUCCESS | Remove | ||
Hopkins Gardeners | 999911011 | 110.00 | 160.00 | 270.00 | 60.00 | 210.00 | 125010 | 130010 | 50 | 10260 | SUCCESS | Remove | ||
- 04 | Amberoller Plumbers | 999912012 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | SUCCESS | Remove | |
- 04 | Amberpillar Plantations | 999913013 | 112.00 | 162.00 | 274.00 | 62.00 | 212.00 | SUCCESS | Remove | |||||
Jonathan Holdings | 999914014 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | SUCCESS | Remove | ||
Karen Holdings | 999915015 | 114.00 | 164.00 | 278.00 | 64.00 | 214.00 | SUCCESS | Remove | ||||||
Christian Masonory | 999916016 | 115.00 | 165.00 | 280.00 | 65.00 | 215.00 | 29 | 33 | 14 | 21 | SUCCESS | Remove | ||
Hopkins Liquor | 999917017 | 116.00 | 166.00 | 282.00 | 66.00 | 216.00 | SUCCESS | Remove | ||||||
Paramount Spirits | 999918018 | 117.00 | 167.00 | 284.00 | 67.00 | 217.00 | SUCCESS | Remove | ||||||
- | Aquafly Fertilisers Ltd. | 999919019 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | FAILED | Remove | |
Morrison Traders | 999920020 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | SUCCESS | Remove | ||
Delgado Plumbers | 999921021 | 102.00 | 152.00 | 254.00 | 52.00 | 202.00 | 125002 | 130002 | 42 | 10252 | SUCCESS | Remove | ||
Aquamantis Marine supplies | 999922022 | 103.00 | 153.00 | 256.00 | 53.00 | 203.00 | 125003 | 130003 | 43 | 10253 | SUCCESS | Remove | ||
Burke Pest Controls | 999923023 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | SUCCESS | Remove | ||
Aquamoth Ltd. | 999924024 | 100.00 | 150.00 | 250.00 | 50.00 | 200.00 | 125000 | 130000 | 40 | 10250 | FAILED | Remove | ||
Aquant Ltd. | 999925025 | 102.00 | 152.00 | 254.00 | 52.00 | 202.00 | 125002 | 130002 | 42 | 10252 | SUCCESS | Remove |