[[[["field39","greater_than","2018-11-29"],["field39","less_than","2018-12-31"]],[["show_fields","field34"],["set_value",null,null,null,"field41"],["set_value",null,null,null,"field40"]],"and"],[[["field39","greater_than","2018-12-31"],["field39","less_than","2019-02-28"]],[["show_fields","field41"],["set_value",null,null,null,"field34"],["set_value",null,null,null,"field40"]],"and"],[[["field39","greater_than","2019-02-28"],["field39","less_than","2019-04-30"]],[["show_fields","field40"],["set_value",null,null,null,"field34"],["set_value",null,null,null,"field41"]],"and"],[[["field39","equal_to","2018-12-31"]],[["show_fields","field34"],["set_value",null,null,null,"field41"],["set_value",null,null,null,"field41"]],"and"],[[["field39","equal_to","2019-02-28"]],[["show_fields","field41"],["set_value",null,null,null,"field34"],["set_value",null,null,null,"field40"]],"and"],[[["field39","equal_to","2019-04-30"]],[["show_fields","field40"],["set_value",null,null,null,"field34"],["set_value",null,null,null,"field41"]],"and"]]
1 Step 1
2 Step 2
3 Step 3
4 Step 4
5 Step 5
Business Details
VAT Registration Number
Business Name
Address
Personal Details
First Name
Surname
VAT due in this period on sales and other outputs:Box 1
VAT due in this period on acquisitions from other EC Member States:Box 2
Total VAT due (sum of boxes 1 & 2)Box 3
VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC):Box 4
Net VAT to be paid to HM Revenue and Customs or reclaimed by you (Difference between boxes 3 & 4):Box 5
Total value of sales and all other outputs excluding any VAT. Include your box 8 figure:Box 6
Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure:Box 7
Total value of all supplies of goods related costs, excluding any VAT, to other EC Member StatesBox 8
Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States:Box 9
Current Date
date_range
Services
Services
Services
£ [(field34 + field40 + field 41)]
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