"VAT Return for Demosys"
"VAT due in this period on sales and other outputs","1","584.06"
"VAT due in this period on acquisitions from other EC Member states","2","0"
"Total VAT due (the sum of boxes 1 and 2)","3","584.06"
"VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC)","4","368.94"
"Net VAT to be paid (or reclaimed) by you (Difference between boxes 3 and 4)","5","215.12"
"","",""
"Total value of sales and all other outputs excluding any VAT. Include your box 8 figure.","6","3337.5"
"Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure.","7","2162.6"
"Total value of all supplies of goods and related services excluding any VAT to other EC Member states.","8","0"
"Total value of all acquisitions of goods and related services excluding any VAT from other EC Member states.","9","0"
"",
"Calculation"
"This Period",
"Total Sales","7400"
"Sales VAT","1295"
"Sales VAT (other EC)","0"
"Total Purchases","2162.6"
"Purchase VAT","368.94"
"Purchase VAT (other EC)","0"
"Adjustments (Unpaid Balances on Customers and Suppliers)",
"Sales Adjustment","5000"
"Sales VAT Adjustment","875"
"Purchases Adjustment","0"
"Purchase VAT Adjustment","0"
"Previous Period",
"Total Sales","937.5"
"Sales Adjustment","937.5"
"Sales VAT Adjustment","164.06"
"Total Purchases","276.82"
"Purchases Adjustment","0"
"Purchase VAT Adjustment","0"
"Box Calculation",
"Box 1 calculation","1295"
"Box 4 calculation","368.94"
"Box 6 calculation","7400"
"Box 7 calculation","2162.6"
"",
"Transactions (Aggregated)"
"","","","",""
"Vat purchase standard",,,,
"Category","ExVAT","VAT","Percent"
"Phones, Internet","148.37","25.96","17.50"
"Furniture and fittings","459.95","80.49","17.50"
"IT Equipment","1499.95","262.49","17.50"
"Total","2108.27","368.94","17.50"
"Vat sale standard",,,,
"Category","ExVAT","VAT","Percent"
"Fees income","7400","1295","17.50"
"Total","7400","1295","17.50"
"",
"Sales (Aggregated)"
"Account","B/F","ExVAT","VAT","C/F"
"Fees income","937.5","7400","1295","8337.5"
"Total","937.5","7400","1295","8337.5"
"",
"Purchases (Aggregated)"
"Account","B/F","ExVAT","VAT","C/F"
"Furniture and fittings","0","459.95","80.49","459.95"
"IT Equipment","0","1499.95","262.49","1499.95"
"Interest charged","0","22.33","0","22.33"
"Phones, Internet","148.37","148.37","25.96","296.74"
"Postage, stationary","0","32","0","32"
"Total","148.37","2162.6","368.94","2310.97"
"",
"Cash Scheme Adjustment"
"Customer","Balance","Date","Invoice","Gross","VAT","Allocated
(%)","Gross
Allocated","VAT
Allocated"
"BadPayers Inc","5875","10/06/2010","INV0004","5875","875","100","5875","875"
"This Period","","Net","5000","","","","5875","875"
"Last Period","","Net","937.5","","","","1101.56","164.06"
"",