MTD VAT Calculator
MTD VAT Return Calculator
Trader Name
*
VAT Registration Number
*
VAT Period
*
VAT on Sales deducted at 20%
*
Box 1A
.00
(Standard rate)
VAT on Sales deducted at 5%
Box 1B
.00
(Reduced rate)
VAT on Sales deducted at 0%
Box 1C
.00
(Zero rate)
VAT due in this period on sales and other outputs
Box 1
(Standard rate)
VAT on Acquisitions deducted at 20%
Box 2A
.00
(Standard rate)
VAT on Acquisitions deducted at 5%
Box 2B
.00
(Reduced rate)
VAT on Acquisitions deducted at 0%
Box 2C
.00
(Zero rate)
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
.00
(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
.00
(excluding any VAT, from other EC Member States)
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