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VRN: xxxxxxxxx

Submit a return

VAT period

Date from: -
Date to: -
Due date: -

Enter VAT return figures

Enter your figures in the boxes below then click the 'Next' button to continue. You do not need to enter figures in boxes 3 and 5.

If you use the Flat Rate Scheme, you are not usually entitled to reclaim input tax on purchases, so enter zero(0) in Box 4. When completing Box 6, input the turnover to which you applied the Flat Rate Scheme percentage and be sure to include the VAT.

Please note: The system will time out if you do not use it for 15 minuites.

Please note: Enter values in pounds sterling, including pence, for example 1000.00

* indicates required information

How To Submit A Return

  1. Enter your VAT figures into the boxes below.
  2. Click Download to save a copy of your VAT figures to your local device (HMRC requirement).
  3. Click Next to review and confirm your VAT figures.

VAT due in the period on sales and other outputs (Box 1): *
VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States (Box 2): *
Total VAT due (the sum of boxes 1 and 2) (Box 3): Calculated value
VAT reclaimed in this period on purchases and other inputs, (including acquisitions in Northern Ireland from EU member states) (Box 4): *
VAT to Pay HMRC (Difference between boxes 3 and 4) (Box 5): Calculated value
Total value of sales and all other outputs excluding any VAT (Box 6): *
Whole pounds only
Total value of purchases and all other inputs excluding any VAT (Box 7): *
Whole pounds only
Total value of all supplies of goods and related costs, excluding any VAT, from Northern Ireland to EU Member States (Box 8): *
Whole pounds only
Total value of all acquisitions of goods and related costs, excluding any VAT, from EU Member States to Northern Ireland (Box 9): *
Whole pounds only
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