7/8/24, 9:43 PM
VAT
VAT 100 Report
Super Care Pharmacy-UK
VAT 100 Report
01/01/2024 - 03/31/2024
Cash Basis
VAT DESCRIPTION
VAT due on sales and other outputs
VAT due in the period on acquisitions of goods made
in Northern Ireland from EU Member States
AMOUNT TOTAL LINE AMOUNT
1825.00
1825.00
0.00
0.00
Total output tax due
BALANCE
£1,825.00
VAT reclaimed in the period on purchases and other
inputs (including acquisitions in Northern Ireland from
0.00
0.00
EU member states)
Net VAT to pay (or reclaim)
Net value of sales
Net value of purchases
£1,-
-
0.00
0.00
0.00
0.00
0.00
0.00
Total value of dispatches of goods and related costs
(excluding VAT) from Northern Ireland to EU Member
States
Total value of acquisitions of goods and related costs
(excluding VAT) made in Northern Ireland from EU
Member States
https://qbo.intuit.com/app/tax/report?reportType=summary&returnId=djQuMTo5MzQxNDUyNTY5NzIxMDE3OmRiZjQ4OTkzYjY:1&startDate=Mon Apr …
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