Data required in your VAT summary worksheet

Review your VAT summary sheet to ensure that you have all the required data, as follows:

  1. Open up your calculation workbook and click into your current VAT Return summary. 

  2. Your VAT Return summary must contain the following information:

 

  • VAT entity name

  • Period from date

  • Period to date

  • VAT registration number

  • Box 1 amount

  • Box 2 amount

  • Box 3 amount

  • Box 4 amount

  • Box 5 amount

  • Box 6 amount

  • Box 7 amount

  • Box 8 amount

  • Box 9 amount

 

 

 

  1. You should also check that the cells containing the values for boxes 1 to 5 have been formatted as a number with two decimal places.

 

 

 

 

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