This report provides a summary of VAT due and claimed (but not necessarily collected or paid) on sales and purchases for the selected date range, based on the VAT codes used.Transactions that use the N-T VAT code do not appear on this report.
More Details about the VAT Return Report
Description | Value |
1 - VAT due on Sales | £650.65 |
2 - VAT due Purchases from other EC Members | £0.00 |
3 - Total VAT due (1 + 2) | £650.65 |
4 - VAT on Purchases (including purchases from EC) | £464.45 |
5 - Net VAT to be paid | £186.20 |
6 - Total Sales excluding VAT | £3,718.00 |
7 - Total Purchases excluding VAT | £2,654.00 |
8 - Total Sales to other EC Members excluding VAT | £0.00 |
9 - Total Purchases to other EC Members excluding VAT | £1,900.00 |