This report provides a summary of VAT collected for the selected date range. Transactions that use the N-T VAT code do not appear on this report.
More Details about the VAT Return [Cash] Report
Description | Value |
1 - VAT due on Sales | £111.70 |
2 - VAT due Purchases from other EC Members | £0.00 |
3 - Total VAT due (1 + 2) | £111.70 |
4 - VAT on Purchases (including purchases from EC) | £193.62 |
5 - Net VAT to be paid | £(81.92) |
6 - Total Sales excluding VAT | £638.30 |
7 - Total Purchases excluding VAT | £1,106.38 |
8 - Total Sales to other EC Members excluding VAT | £0.00 |
9 - Total Purchases to other EC Members excluding VAT | £851.06 |