|
|
|
VAT return figures
|
| 1 |
VAT due in this period on sales and other outputs |
@currency($VAT1) |
| 2 |
VAT due in this period on acquisitions from other EC Member States |
@currency($VAT2) |
| 3 |
Total VAT due (the sum of boxes 1 and 2) |
@currency($VAT3) |
| 4 |
VAT reclaimed in this period on purchases and other inputs (including acquisitions
from
the EC)
|
@currency($VAT4) |
| 5 |
Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4)
|
@currency($VAT5) |
| 6 |
Total value of sales and all other outputs excluding any VAT. Include your box 8
figure
|
@currency($VAT6) |
| 7 |
Total value of purchases and all other inputs excluding any VAT. Include your box 9
figure.
|
@currency($VAT7) |
| 8 |
Total value of all supplies of goods and related costs, excluding any VAT, to other
EC
Member
States
|
@currency($VAT8) |
| 9 |
Total value of acquisitions of goods and related costs excluding any VAT, from other EC Member
States
|
@currency($VAT9) |