HMRC?

Business name
KP Plumbing & Heating

VAT number
257 8514 72

VAT period start date

01/01/2021

VAT period end date

31/03/2021

Box 1 - VAT due on sales and other outputs

£3,234.70

Box 2 - VAT due in the period on acquisitions of goods made in Northern Ireland
from EU Member States.
£0.00

Box 3 - Total VAT due. (Box 1 + 2)

£3,234.70

Box 4 - VAT reclaimed in the period on purchases and other inputs (including
acquisitions in Northern Ireland from EU member states).
£2,262.59

Box 5 - Net VAT to be paid to HMRC.

£972.11

Box 6 - Total value of sales and all other outputs excluding VAT.
£16,174.00

Box 7 - Total value of purchases and all other inputs excluding VAT.
£12,410.00

Box 8 - Total value of dispatches of goods and related costs (excluding VAT) from
Northern Ireland to EU Member States.
£0.00

Box 9 - Total value of acquisitions of goods and related costs (excluding VAT) made
in Northern Ireland from EU Member States .
£0.00

Declaration: You, or someone on your behalf, must sign below.

I, ………PAUL CHISAM………………declare that

(Full name of Signatory in BLOCK CAPITALS)

Information given above is true and complete.

Signature…………………………………….. Date……………..

A false declaration can result in prosecution