Vat return excel template
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The document provides instructions for completing a VAT return spreadsheet. It instructs the user to enter relevant dates in cells C5 and C7 of the "VAT Return" sheet. It also instructs the user to enter weekly sales figures in the "Sales" sheet and purchase invoices in the "Purchases" sheet, including date, cost excluding VAT, VAT amount, and total cost. Notes are provided about entering dates and the standard VAT rate of 17.5%.
Vat return excel template
- 1. 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
- 2. areas cells C5 and C7
- 3. 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
- 4. - - -
- 5. Purchases Please enter Date Before VAT VAT Total receipt cost
- 6. Date Sales Total for week Enter The VAT Rate 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%