HMRC.MTD.Excel.ViewVAT
General
General · 19 fields · 18 with a value · 1 empty
- 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 acquisitions from other EC 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 all supplies of goods and related services, excluding any VAT, to other EC 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 all acquisitions of goods and related services, excluding any VAT, from other EC 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
- EXCEL
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 12/14/2018 5:52 am
- Linenumberlinenumber
- 8
- Namename
- HMRC.MTD.Excel.ViewVAT
- Nameorignameorig
- HMRC.MTD.Excel.ViewVAT
- Ownerowner
- Kristoff Tatur
- Owneridownerid
- -5
- Recordidrecordid
- 8
- Rectyperectype
- Online Filing Template
- Scriptidscriptid
- val_53144_3776644_173
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 425
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
No value 1
- Versionversion
- —
System & IDs
System & IDs · 10 fields · 6 with a value · 4 empty
- Customform refidcustomform_refid
- -1425
- Entryformquerystringentryformquerystring
- rectype=425&e=T&id=8
- Idid
- 8
- InternalIdInternalId
- 8
- Owner refidowner_refid
- -5
- Rectype refidrectype_refid
- 425
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
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