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Uploaded On: 05/03; 09:33:40

VAT due in this period on sales and other outputs

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

Box 2 :
£ 40.00
Total VAT Due

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

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

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

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

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

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

Box 9 :
£ 200.00

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