- Box 1: VAT due on sales and other outputs
- Box 2: VAT due on acquisitions of goods made in Northern Ireland from the EU
- Box 3: Total VAT due
- Box 4: VAT reclaimed on purchases and other inputs
- Box 5: Net VAT to pay or reclaim
- Box 6: Total value of sales and all other outputs excluding VAT
- Box 7: Total value of purchases and all other inputs excluding VAT
Source: marcusward.co
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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