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Value Added Tax Flat Rate Scheme

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Value Added Tax Flat Rate Scheme Powered By Docstoc
					                                                   VAT RETURN Quarter 1 2006


                                     Value Added Tax Return
                                                                       Copy values in boxes to your Vat return
                       To calculate vat payable
                       1.Click Cell G5 Vat Period                       VAT Period ends ##################
                       2.Click down arrow
                       3.Select Vat quarter end date                         Due date:            30 June 2009


                    VAT due on sales                                                     1                  0.00

                    VAT due on purchases from other EU states                            2                  0.00

                    VAT due on sales                                                     3                  0.00

                    VAT reclaimed on purchases                                           4                  0.00

                       Net VAT to be RECLIAMED from Customs                              5                  0.00




                    Total value of sales excluding VAT                                   6                      0

                    Total value of purchases excluding VAT                               7                      0

             Note: Box 2 is set to zero, any amounts due should be calculated and inserted manually
                   If goods are bought or sold to other EU states boxes 8 & 9 on the return will require completion

            Vat returns must be received by HM Customs & Excise on or before the due date to avoid surcharges
            Make cheques payable to "H M Customs and Excise" and write your VAT registration number on the back
            Quote your VAT registration number as a reference if paying direct by bank
            Account Name: HMCE VAT: Account No: 52055000 Sort Code: 10 00 00




11/14/2010 11:28 AM                                            1 of 54      82f5028a-874c-4006-bdc4-f745d99c5f7d.xls VATQtr1
                                                   VAT RETURN Quarter 2 2006


                                     Value Added Tax Return
                                                                       Copy values in boxes to your Vat return
                       To calculate vat payable
                       1.Click Cell G5 Vat Period                       VAT Period ends ##################
                       2.Click down arrow
                       3.Select Vat quarter end date                         Due date:            30 June 2009


                    VAT due on sales                                                     1                  0.00

                    VAT due on purchases from other EU states                            2                  0.00

                    VAT due on sales                                                     3                  0.00

                    VAT reclaimed on purchases                                           4                  0.00

                       Net VAT to be RECLIAMED from Customs                              5                  0.00




                    Total value of sales excluding VAT                                   6                      0

                    Total value of purchases excluding VAT                               7                      0

             Note: Box 2 is set to zero, any amounts due should be calculated and inserted manually
                   If goods are bought or sold to other EU states boxes 8 & 9 on the return will require completion

            Vat returns must be received by HM Customs & Excise on or before the due date to avoid surcharges
            Make cheques payable to "H M Customs and Excise" and write your VAT registration number on the back
            Quote your VAT registration number as a reference if paying direct by bank
            Account Name: HMCE VAT: Account No: 52055000 Sort Code: 10 00 00




11/14/2010 11:28 AM                                            2 of 54      82f5028a-874c-4006-bdc4-f745d99c5f7d.xls VATQtr2
                                                   VAT RETURN Quarter 3 2006


                                     Value Added Tax Return
                                                                       Copy values in boxes to your Vat return
                       To calculate vat payable
                       1.Click Cell G5 Vat Period                       VAT Period ends ##################
                       2.Click down arrow
                       3.Select Vat quarter end date                         Due date:            30 June 2009


                    VAT due on sales                                                     1                  0.00

                    VAT due on purchases from other EU states                            2                  0.00

                    VAT due on sales                                                     3                  0.00

                    VAT reclaimed on purchases                                           4                  0.00

                       Net VAT to be RECLIAMED from Customs                              5                  0.00




                    Total value of sales excluding VAT                                   6                      0

                    Total value of purchases excluding VAT                               7                      0

             Note: Box 2 is set to zero, any amounts due should be calculated and inserted manually
                   If goods are bought or sold to other EU states boxes 8 & 9 on the return will require completion

            Vat returns must be received by HM Customs & Excise on or before the due date to avoid surcharges
            Make cheques payable to "H M Customs and Excise" and write your VAT registration number on the back
            Quote your VAT registration number as a reference if paying direct by bank
            Account Name: HMCE VAT: Account No: 52055000 Sort Code: 10 00 00




11/14/2010 11:28 AM                                            3 of 54      82f5028a-874c-4006-bdc4-f745d99c5f7d.xls VATQtr3
                                                   VAT RETURN Quarter 4 2006


                                     Value Added Tax Return
                                                                       Copy values in boxes to your Vat return
                       To calculate vat payable
                       1.Click Cell G5 Vat Period                       VAT Period ends ##################
                       2.Click down arrow
                       3.Select Vat quarter end date                         Due date:            30 June 2009


                    VAT due on sales                                                     1                  0.00

                    VAT due on purchases from other EU states                            2                  0.00

                    VAT due on sales                                                     3                  0.00

                    VAT reclaimed on purchases                                           4                  0.00

                       Net VAT to be RECLIAMED from Customs                              5                  0.00




                    Total value of sales excluding VAT                                   6                      0

                    Total value of purchases excluding VAT                               7                      0

             Note: Box 2 is set to zero, any amounts due should be calculated and inserted manually
                   If goods are bought or sold to other EU states boxes 8 & 9 on the return will require completion

            Vat returns must be received by HM Customs & Excise on or before the due date to avoid surcharges
            Make cheques payable to "H M Customs and Excise" and write your VAT registration number on the back
            Quote your VAT registration number as a reference if paying direct by bank
            Account Name: HMCE VAT: Account No: 52055000 Sort Code: 10 00 00




11/14/2010 11:28 AM                                            4 of 54      82f5028a-874c-4006-bdc4-f745d99c5f7d.xls VATQtr4
                                                   VAT RETURN Quarter 5 2006



                                     Value Added Tax Return
                                                                       Copy values in boxes to your Vat return
                       To calculate vat payable
                       1.Click Cell G5 Vat Period                       VAT Period ends ##################
                       2.Click down arrow
                       3.Select Vat quarter end date                         Due date:            30 June 2009


                    VAT due on sales                                                     1                  0.00

                    VAT due on purchases from other EU states                            2                  0.00

                    VAT due on sales                                                     3                  0.00

                    VAT reclaimed on purchases                                           4                  0.00

                       Net VAT to be RECLIAMED from Customs                              5                  0.00




                    Total value of sales excluding VAT                                   6                      0

                    Total value of purchases excluding VAT                               7                      0

             Note: Box 2 is set to zero, any amounts due should be calculated and inserted manually
                   If goods are bought or sold to other EU states boxes 8 & 9 on the return will require completion

            Vat returns must be received by HM Customs & Excise on or before the due date to avoid surcharges
            Make cheques payable to "H M Customs and Excise" and write your VAT registration number on the back
            Quote your VAT registration number as a reference if paying direct by bank
            Account Name: HMCE VAT: Account No: 52055000 Sort Code: 10 00 00




11/14/2010 11:28 AM                                            5 of 54      82f5028a-874c-4006-bdc4-f745d99c5f7d.xls VATQtr5
                                                                         Vat Interface Working Paper




                                                                                              Quarter Vat                 Quarter                  Quarter Vat   Flat rate
                              Final Date for Vat      Month      Quarter Sales   Month Vat                    Month                   Month Vat
    Vat Period End                                                                               Due                     Purchases                 Reclaimed     Scheme
                                  Payment             Sales       Net of Vat      Output                    Purchases                   Input
                                                                                                Sales                    Net of vat                Purchases     Applied

####################       ####################           0.00                         0.00                       0.00                      0.00                    0
####################         Sunday, May 31, 2009         0.00                         0.00                       0.00                      0.00                    0
  Sunday, May 31, 2009     ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################         Friday, July 31, 2009        0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
  Friday, July 31, 2009    ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################         Friday, April 30, 2010       0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
  Friday, April 30, 2010     Monday, May 31, 2010         0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
  Monday, May 31, 2010     ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0
####################       ####################           0.00           0.00          0.00          0.00         0.00         0.00         0.00          0.00      0




11/14/2010 11:28 AM                                                                 6 of 54                       82f5028a-874c-4006-bdc4-f745d99c5f7d.xls Vatinterface
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR         Total for Month      0.00       0.00       0.00
                                                                                   15.00
                                Sales Invoice                        Sales Value
 Sales                                            Sales                             Vat       Sales
             Customer Name       Number or                            including
 Date                                           Description                        Output   Net of Vat
                                  reference                              Vat
                                                                                    0.00
Entries below this row are not included in Row 1 Totals
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR         Total for Month      0.00       0.00       0.00
                                                                                   15.00
                                Sales Invoice                        Sales Value
 Sales                                            Sales                             Vat       Sales
             Customer Name       Number or                            including
 Date                                           Description                        Output   Net of Vat
                                  reference                              Vat
                                                                                    0.00
Entries below this row are not included in Row 1 Totals
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR         Total for Month      0.00       0.00       0.00
                                                                                   17.50
                                Sales Invoice                        Sales Value
 Sales                                            Sales                             Vat       Sales
             Customer Name       Number or                            including
 Date                                           Description                        Output   Net of Vat
                                  reference                              Vat
                                                                                    0.00
Entries below this row are not included in Row 1 Totals
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR         Total for Month      0.00       0.00       0.00
                                                                                   17.50
                                Sales Invoice                        Sales Value
 Sales                                            Sales                             Vat       Sales
             Customer Name       Number or                            including
 Date                                           Description                        Output   Net of Vat
                                  reference                              Vat
                                                                                    0.00
Entries below this row are not included in Row 1 Totals
 USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR              Total for Month        0.00          0.00
                                Purchase Invoice                                    Purchases      Net of Vat
Purchase                                                                   Total Purchase
                Supplier          Number or        Purchase Description
  Date                                                                     Value incl Vat Vat Input
                                   Reference
Entries below this row are not included in Row 1 Totals
  0.00
Purchases
Net of Vat
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR              Total for Month        0.00          0.00
                               Purchase Invoice                                    Purchases      Net of Vat
Purchase                                                                  Total Purchase
               Supplier           Number or       Purchase Description
  Date                                                                    Value incl Vat Vat Input
                                  Reference
Entries below this row are not included in Row 1 Totals
  0.00
Purchases
Net of Vat
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR              Total for Month        0.00          0.00
                               Purchase Invoice                                    Purchases      Net of Vat
Purchase                                                                  Total Purchase
               Supplier           Number or       Purchase Description
  Date                                                                    Value incl Vat Vat Input
                                  Reference
Entries below this row are not included in Row 1 Totals
  0.00
Purchases
Net of Vat
USE FOR VAT PERIODS OUTSIDE FINANCIAL YEAR              Total for Month        0.00          0.00
                               Purchase Invoice                                    Purchases      Net of Vat
Purchase                                                                  Total Purchase
               Supplier           Number or       Purchase Description
  Date                                                                    Value incl Vat Vat Input
                                  Reference
Entries below this row are not included in Row 1 Totals
  0.00
Purchases
Net of Vat

				
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Description: Value Added Tax Flat Rate Scheme document sample