| Description | Box | Amount in £ |
|---|---|---|
| VAT due in this period on sales | 1 | 3,705.14 |
| VAT due in this period on EC acquisitions | 2 | 00.0 |
| Total VAT due (sum of boxes 1 and 2) | 3 | 3,705.14 |
| VAT reclaimed in this period on purchases | 4 | 495.94 |
| Net VAT to be paid to Customs or reclaimed by you | 5 | 3,209.20 |
| Total value of sales,excluding VAT | 6 | 34,644 |
| Total value of purchases,excluding VAT | 7 | 3,397 |
| Total value of EC sales,excluding VAT | 8 | 00.0 |
| Total value of EC purchases,excluding VAT | 9 | 00.0 |