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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 on Sales deducted at 20%
Box 1A
(Standard rate)
?
VAT on Sales deducted at 5%
Box 1B
(Reduced rate)
?
VAT on Sales deducted at 0%
Box 1C
(Zero rate)
?
VAT due in this period on sales
and other outputs
Box 1
VAT on Acquisitions deducted at 20%
Box 2A
(Standard rate)
?
VAT on Acquisitions deducted at 5%
Box 2B
(Reduced rate)
?
VAT on Acquisitions deducted at 0%
Box 2C
(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
(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 2
Option 3
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