Output VAT (Box 1)
£0.00
VAT charged to customers
Input VAT (Box 4)
£0.00
VAT paid on purchases
Net VAT Liability (Box 5)
£0.00
Payable to HMRC
HMRC Making Tax Digital — VAT100 Return (2026-Q2)
All 9 boxes as required by HMRC for digital VAT submission
Box 1VAT due on sales and other outputs£0.00
Box 2VAT due on acquisitions from other EU member states£0.00
Box 3Total VAT due (Box 1 + Box 2)£0.00
Box 4VAT reclaimed on purchases and other inputs (including acquisitions from EC)£0.00
Box 5Net VAT to pay HMRC or reclaim — difference between Box 3 and Box 4£0.00
Box 6Total value of sales and all other outputs excluding any VAT£0.00
Box 7Total value of purchases and all other inputs excluding any VAT£0.00
Box 8Total value of all supplies of goods and related costs, excluding any VAT, to other EC member states£0.00
Box 9Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC member states£0.00
Note: Box 2, 8, and 9 relate to EU acquisitions/supplies. Since Brexit, most UK businesses report £0 in these boxes unless trading with Northern Ireland or using EU fiscal representatives.
VAT Transaction Records
0 records| Date | Supplier / Customer | Type | VAT Rate | Net Amount | VAT Amount | Gross Amount | Account |
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