517 B
517 B
| 1 | id | name | code | parent_id:id | notprintable | sign |
|---|---|---|---|---|---|---|
| 2 | 0 | UK HMRC VAT | 0 | 1 | ||
| 3 | 4 | Net VAT to be paid/reclaimed | 5 | 0 | FALSE | 1 |
| 4 | 5 | Total value of sales ex VAT (box 8 included) | 6 | 0 | FALSE | 0 |
| 5 | 6 | Total value of purchases ex VAT | 7 | 0 | FALSE | 0 |
| 6 | 8 | Total value of EC purchases, ex VAT | 9 | 0 | FALSE | 0 |
| 7 | 1 | VAT on Sales and other outputs | 1 | 4 | FALSE | 1 |
| 8 | 2 | VAT on acquisitions from other EC Member states | 2 | 4 | FALSE | 1 |
| 9 | 3 | VAT reclaimed on purchases (EC included) | 4 | 4 | FALSE | -1 |
| 10 | 7 | Total value of EC sales, ex VAT | 8 | 5 | FALSE | 1 |