vat return excel template
TRANSCRIPT
VAT Instruction sheet
Please select sheet "VAT Return" and enter relevant dates in the shaded areas cells C5 and C7
Then enter the weekly sales numbers in sheet "Sales" - Please note that you can change the dates as required - Please note that VAT is normally 17.5%
Please enter the purchase invoices / receipts in sheet "Purchases" - Please note that you have to enter the date in column A - Please note that you have to enter the excluding VAT cost in column B - Please note that you have to enter the VAT on purchases in column C - Please note that you have to enter the total cost in column D
Please select sheet "VAT Return" and enter relevant dates in the shaded areas cells C5 and C7
VAT Return
Period Starting:
Period Ending
Sales Purchases
Sales (Excluding VAT) - Purchases (Excluding VAT)
VAT on sales - VAT on Purchases
Sales (Including VAT) - Purchases (Including VAT)
Net VAT Liability - The Inland Revenue owe you
-
-
-
PurchasesPlease enter Date Before VAT VAT Total receipt cost
Date Sales Total for week Enter The VAT Rate17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%
17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%
17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%
17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%
17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%17.5%