Screen References - Submit VAT Returns

Express Accounts Accounting Software

Help v 11.10

This is the dialog for submitting VAT returns for a specific period.

Period:

The VAT period that this obligation belongs to

VAT due on sales and other outputs:

VAT due on sales and other outputs. This corresponds to box 1 on the VAT Return form. The value must be between -9999999999999.99 and 9999999999999.99

VAT due on acquisitions from other EC Member States:

VAT due on acquisitions from other EC Member States. This corresponds to box 2 on the VAT Return form. The value must be between -9999999999999.99 and 9999999999999.99

Total VAT due (the sum of boxes 1 and 2):

Total VAT due (the sum of vatDueSales and vatDueAcquisitions). This corresponds to box 3 on the VAT Return form. The value must be between -9999999999999.99 and 9999999999999.99

VAT reclaimed on purchases and other inputs (including acquisitions from the EC):

VAT reclaimed on purchases and other inputs (including acquisitions from the EC). This corresponds to box 4 on the VAT Return form. The value must be between -9999999999999.99 and 9999999999999.99

Net VAT to be paid to HMRC or reclaimed by you (difference between boxes 3 and 4):

The difference between totalVatDue and vatReclaimedCurrPeriod. This corresponds to box 5 on the VAT Return form. The value must be between 0.00 and 99999999999.99

Total value of sales and all other outputs excluding any VAT:

Total value of sales and all other outputs excluding any VAT. This corresponds to box 6 on the VAT Return form. The value must be in pounds (no pence) between -9999999999999 and 9999999999999

Total value of purchases and all other inputs excluding any VAT (including exempt purchases):

Total value of purchases and all other inputs excluding any VAT (including exempt purchases). This corresponds to box 7 on the VAT Return form. The value must be in pounds (no pence) between -9999999999999 and 9999999999999

Total value of all supplies of goods and related costs, excluding any VAT, to other EC member states:

Total value of all supplies of goods and related costs, excluding any VAT, to other EC member states. This corresponds to box 8 on the VAT Return form. The value must be in pounds (no pence) between -9999999999999 and 9999999999999

Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC member states:

Total value of acquisitions of goods and related costs excluding any VAT, from other EC member states. This corresponds to box 9 on the VAT Return form. The value must be in pounds (no pence) between -9999999999999 and 9999999999999

When you submit this VAT information you are making a legal declaration that the information is true and complete.\n A false declaration can result in prosecution.

This is a declaration that the user has finalised their VAT return.

Screen References - Submit VAT Returns© NCH Software
NCH Software