|32874|Box 1|

@vatDueSales:n2

|32875|VAT due on sales and other outputs|

|32876|Box 2|

@vatDueAcquisitions:n2

|32877|VAT due on acquisitions from other EC Member States|

|32878|Box 3|

@totalVatDue:n2

|32879|Total VAT due|

|32880|Box 4|

@vatReclaimedCurrPeriod:n2

|32881|VAT reclaimed on purchases and other inputs|

|32882|Box 5|

@netVatDue:n2

|32883|The difference between Total VAT due and VAT reclaimed|

|32884|Box 6|

@totalValueSalesExVAT:n

|32885|Total value of sales and all other outputs excluding any VAT|

|32886|Box 7|

@totalValuePurchasesExVAT:n

|32887|Total value of purchases and all other inputs excluding any VAT including exempt purchases|

|32888|Box 8|

@totalValueGoodsSuppliedExVAT:n

|32889|Total value of all supplies of goods and related costs, excluding any VAT, to other EC member states|

|32890|Box 9|

@totalAcquisitionsExVAT:n

|32891|Total value of acquisitions of goods and related costs excluding any VAT, from other EC member states|

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

|32838|VAT|

|32839|Making Tax Digital|

|32845|Get VAT Obligations|

|32854|Get VAT Liabilities|

|32859|Get VAT Payments|

|32862|VAT Return for|

|32862|VAT Return for|

|32895|VAT MTD Settings|

|33522|Fraud Prevention Headers|