VAT figures, Jul to Sep 2026
Worked out from the sample sales and purchases. This demo does not file with HMRC.
| Box | What it shows | Amount |
|---|---|---|
| 1 | VAT due on sales | £123,220 |
| 2 | VAT due on goods from the EU (Northern Ireland only) | £0 |
| 3 | Total VAT due | £123,220 |
| 4 | VAT reclaimed on purchases | £96,100 |
| 5 | Net VAT to pay | £27,120 |
| 6 | Total sales, before VAT | £673,100 |
| 7 | Total purchases, before VAT | £512,000 |
| 8 | Goods supplied to the EU (Northern Ireland only) | £0 |
| 9 | Goods bought from the EU (Northern Ireland only) | £0 |