• VAT due in this period on sales and other outputs

    £ 800.00 Box 1
  • VAT due in this period on Acquisitions from other EC Member States

    £ 40.00 Box 2
  • Total VAT Due

    £ 840.00 Box 3
  • VAT reclaimed in this period on purchases and other inputs

    £ 160.00 Box 4
  • Net VAT to be paid to HMRC or reclaimed by you

    £ 680.00 Box 5
  • Total value of sales and all other inputs, excluding any VAT

    £ 4080.00 Box 6
  • Total value of purchases and all other outputs, excluding any VAT

    £ 800.00 Box 7
  • Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States.

    £ 80.00 Box 8
  • Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States.

    £ 200.00 Box 9
VAT Declaration