VAT Report
Total Sales VAT
$0.00
Total Purchases VAT
$887.11
VAT to Reclaim
$887.11
Net Profit
$92,939.60
Quarterly VAT Summary
| Quarter | Period | Sales Gross | Sales VAT | Purchases Gross | Purchases VAT | VAT Position |
|---|---|---|---|---|---|---|
| Q2 | 01 May - 31 Jul 2025 | $19,670.84 | $0.00 | $2,811.58 | $461.08 | Reclaim: $461.08 |
| Q3 | 01 Aug - 31 Oct 2025 | $19,810.57 | $0.00 | $630.92 | $97.64 | Reclaim: $97.64 |
| Q4 | 01 Nov - 31 Jan 2026 | $38,561.50 | $0.00 | $585.14 | $65.01 | Reclaim: $65.01 |
| Q1 | 01 Feb - 30 Apr 2026 | $19,770.57 | $0.00 | $415.44 | $40.91 | Reclaim: $40.91 |
VAT Return Summary
Click a quarter above to view its VAT return figures. Currently showing Q2 (01 May - 31 Jul 2025)
| Box 1 - VAT due on sales | $0.00 |
| Box 2 - VAT due on EC acquisitions | £0.00 |
| Box 3 - Total VAT due | $0.00 |
| Box 4 - VAT reclaimed on purchases | $461.08 |
| Box 5 - Net VAT to reclaim | $461.08 |
| Box 6 - Total sales (excl. VAT) | $19,670.84 |
| Box 7 - Total purchases (excl. VAT) | $2,350.50 |
| Box 8 - Supplies to EC states (excl. VAT) | £0.00 |
| Box 9 - Acquisitions from EC states (excl. VAT) | £0.00 |