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. |