#### VAT 100 Return E-Filed Status

#### Successfully E-Filed
Success Certificate
for
Hannah Distilleries Ltd.

( VAT Registration No. : 999900001 )

VAT Period

2020 - 04

HMRC eTimestamp

2020-05-14 Time 07:18

( YYYY-MM-DD Time HH:MM )

VAT 100 Return E-Filed

1

Congratulations: Your VAT 100 document has been successfully E-Filed by Internet to the HM Revenue & Customs.
Submitter Name

Demo Company Ltd

User Sign In ID

XES801407900

Submitter VAT Registration No.

999900001

Inhouse Tracking Reference

AAA006999

Your own File Ref.

VAT100_01

HMRC Reference (Correlation ID)

7EBA2071DEFF4675A241288E6D5EA73E

Submission Status Report

SUBMITTED SUCCESSFULLY

Period Start Date

01/05/2020

Period End Date

30/05/2020

Currency Code

GBP

Payment Due Date

30/06/2020

VAT Declaration Reference

VDE-1196155023805

Net VAT

30.08

Collection Date

HMRC Digital Receipt (IRmark) HMRC has received the HMRC-PSA-ADD-SCHA document ref: A1111170 at 12.05 on 21/05/2020. The associated IRmark was: BWQUB4SM2QZPW4BY555VSYSRUHH5CVR4. We strongly recommend that you keep this receipt electronically, and we advise that you also keep your submission electronically for your records. They are evidence of the information that you submitted to HMRC.
Payment Notification : We cannot collect your current VAT liability under the e-VAT Direct Debit scheme as you are categorised in one of the following groups:Payment on Account-Please use another payment method this time. Annual Accounting-Your payment will be collected in accordance with Annual Accounting rules and using Direct Debit facilities specifically set up for Annual Accounting if appropriate. Note: Your e-VAT Direct Debit instruction will be automatically used for future liabilities should you again become eligible.

#### VAT 100 Return E-Filed Details

VAT Due On Sales And Outputs

301.00

VAT Due On EC Acquisitions

200.00

Total VAT

501.00

VAT Reclaimed On Inputs

335.67

Net VAT

165.33

Net Sales And Outputs

2900.00

Net Purchases And Inputs

1753.00

Net EC Supplies

2300.00

Net EC Acquisitions

170.00

Amount of Balancing Payment due to HMRC for this VAT Return

20.00

Final Return (VAT193)

No

This VAT return was e-filed by Sarah Jones of Naga Electronics Limited