VAT Return

the relevant values.

00

EC Member States

excluding any VAT, from other 

 of goods and related services,

acquisitions

Total value of all 

EC Member States

excluding any VAT, to other 

 of goods and related services,

supplies

Total value of all 

Include your box 9 figure

any VAT. 

 and all other inputs excluding

purchases

Total value of 

Include your box 8 figure

any VAT. 

 and all other outputs excluding

sales

Total value of 

(Difference between boxes 3 and 4)

Net VAT to be paid to Customs or reclaimed by you

(including acquisitions from the EC)

 and other inputs

purchases

VAT reclaimed in this period on 

(the sum of boxes 1 and 2)

Total VAT due 

EC Member States

 from other

acquisitions

VAT due in this period on 

 and other outputs

sales

VAT due in this period on 

as Journals or Prior Period Journals then you should modify the above returns to include

If you have entered any Sales or Purchase transactions directly into the General Ledger

These values are derived solely from the Purchase Ledger.

These values are derived solely from the Sales Ledger.

ii)

i)

Please Note:

Details for your VAT Return: