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8 Cards in this Set
- Front
- Back
- 3rd side (hint)
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Box 1 |
Vat on all sales- vat on sales returns |
Sales |
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Box 2 |
Vat on acquisitions |
EU |
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Box 3 |
We add vat on sales + vat on acquisitions from EU |
Add |
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Box 4 |
Vat on purchases and others inputs, and acquisitions from EC |
Purchases and EUs |
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Box 5 |
Box 3( the result of adding vat on sales and acquisitions box 2 ) - box 4 (vat in purchases) it results in either, a payment to the HMRC or a refund from them |
Deduccion |
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Box 6 |
Total value on sales ( net sales )and others outputs, and net supplies to EC and outside without vat |
Net |
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Box 7 |
Total value (net value on purchases) on purchases and others inputs, acquisitions from EC and outside |
Purchases EU & outside |
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Box 8 |
Total value on supplies and related cost to EC excluding vat |
Supplies EC |
