Digital VAT Submission

Name(Required)

First Last

Company Name(Required)

VAT Number(Required)

Date From(Required)

Date To(Required)

VAT due in this period on sales and other outputs (Required)

VAT due(Required)

VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States (Required)

VAT due in NI from EU(Required)

Total VAT due (Add box 1 and 2) (Required)

Total VAT Due(Required)

VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU Member States) (Required)

VAT reclaimed(Required)

Net VAT to pay to HMRC or reclaim (This is the difference between box 3 and 4) (Required)

Net VAT to pay(Required)

Total Value of Sales and Other Supplies, Excluding VAT (Required)

Total Value of Sales and Other Supplies, Excluding VAT(Required)

Total value of purchases and all other inputs excluding any VAT (Required)

Total value of purchases and all other inputs excluding any VAT(Required)

Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States (Required)

Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States(Required)

Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States (Required)

Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States(Required)

Please confirm these values that have been entered are valid and correct.(Required)

I confirm

Signature(Required)

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