Trader Name: -
Trader VAT No. (VRN): -
VAT Period: -
VAT due in this period on sales and other outputs
VAT due in this period on Acquisitions from other EC Member States
Total VAT Due
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 inputs, excluding any VAT
Total value of purchases and all other outputs, excluding any VAT
Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States.
Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States.