Totals

No

Yes

Payable to Customs & Excise

Less total tax deductible

Total tax payable

Total tax deductible

VAT due on acquisitions

VAT deductible on acquisitions

£

VAT charged on sales

£

VAT charged on purchases

VAT payable - Output tax

VAT deductible - Input tax

  to  

period from  

VAT Account

Sales VAT Transactions List for 

Purchase VAT Transactions List for 



Return Code

Return VAT

Return Net

Is EC Transaction

VAT Return

Gross

VAT Rate

VAT GL Account

VAT

Net GL Account

Net

Detail

Reference

Tax Point

Date