VAT due in this period on sales and other outputs

Box 1

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

Net VAT to be paid to HMRC or reclaimed by you

Box 5

Total value of sales and all other outputs

Box 6

Total value of purchases and all other inputs

Box 7

Total value of all supplies of goods and related costs

Box 8

Total value of all acquisitions of goods and related costs

Box 9