HMRC.MTD.Excel.ViewVAT.BREXIT

General

Baserecordtypebaserecordtype

customrecord_filing_template

Customformcustomform

Standard Online Filing Template Form

Filing template contentcustrecord_filing_template_content

<?xml version="1.0"?><?mso-application progid="Excel.Sheet"?> <Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:x="urn:schemas-microsoft-com:office:excel" xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet" xmlns:html="http://www.w3.org/TR/REC-html40"> <Worksheet ss:Name="Sheet1"> <Table> <Row> <Cell><Data ss:Type="String">VAT No.</Data></Cell> <Cell><Data ss:Type="String">{{vrn}}</Data></Cell> <Cell><Data ss:Type="String"></Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Period</Data></Cell> <Cell><Data ss:Type="String">{{periodFrom}} to {{periodTo}}</Data></Cell> <Cell><Data ss:Type="String"></Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">VAT due in this period on Sales and other outputs</Data></Cell> <Cell><Data ss:Type="String">1</Data></Cell> <Cell><Data ss:Type="String">{{vatDueSales}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">VAT due in this period on intra-community acquisitions of goods made in Northern Ireland from EU Member States</Data></Cell> <Cell><Data ss:Type="String">2</Data></Cell> <Cell><Data ss:Type="String">{{vatDueAcquisitions}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Total VAT due (the sum of boxes 1 and 2) </Data></Cell> <Cell><Data ss:Type="String">3</Data></Cell> <Cell><Data ss:Type="String">{{totalVatDue}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC)</Data></Cell> <Cell><Data ss:Type="String">4</Data></Cell> <Cell><Data ss:Type="String">{{vatReclaimedCurrPeriod}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4)</Data></Cell> <Cell><Data ss:Type="String">5</Data></Cell> <Cell><Data ss:Type="String">{{netVatDue}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Total value of sales and all other outputs excluding any VAT. Include your box 8 figure</Data></Cell> <Cell><Data ss:Type="String">6</Data></Cell> <Cell><Data ss:Type="String">{{totalValueSalesExVAT}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure</Data></Cell> <Cell><Data ss:Type="String">7</Data></Cell> <Cell><Data ss:Type="String">{{totalValuePurchasesExVAT}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Total value of intra-community dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States</Data></Cell> <Cell><Data ss:Type="String">8</Data></Cell> <Cell><Data ss:Type="String">{{totalValueGoodsSuppliedExVAT}}</Data></Cell> </Row> <Row> <Cell><Data ss:Type="String">Total value of intra-community acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States</Data></Cell> <Cell><Data ss:Type="String">9</Data></Cell> <Cell><Data ss:Type="String">{{totalAcquisitionsExVAT}}</Data></Cell> </Row> </Table> </Worksheet> </Workbook>

Filing template typecustrecord_filing_template_type

JSON

Isinactiveisinactive

No

Lastmodifiedlastmodified

1/14/2021 10:59 pm

Linenumberlinenumber

13

Namename

HMRC.MTD.Excel.ViewVAT.BREXIT

Nameorignameorig

HMRC.MTD.Excel.ViewVAT.BREXIT

Ownerowner

Kristoff Tatur

Owneridownerid

-5

Recordidrecordid

13

Rectyperectype

Online Filing Template

Scriptidscriptid

val_54193_3776644_621

Submitnext tsubmitnext_t

customrecordentry

Submitnext ysubmitnext_y

425

Templatestoredtemplatestored

No

Typetype

custrecordentry

Versionversion

1

System & IDs

Customform refidcustomform_refid

-1425

Entryformquerystringentryformquerystring

rectype=425&e=T&id=13

Idid

13

InternalIdInternalId

13

Owner refidowner_refid

-5

Rectype refidrectype_refid

425

Customwhencecustomwhence

—

Externalidexternalid

—

Nsbrowserenvnsbrowserenv

—

Selectedtabselectedtab

—