Page 36 - booklet
P. 36
Office Account - VAT Analysis
From Vat Return Date: 01/01/2019
To Vat Return Date: 31/01/2019
Update Return Flag: N
Date: 08/09/2020 Page No: 1
Purchase VAT Transaction
Date Number Ref No Supplier Nett Vat Amount Gross Code
01/01/2019 9 170006 CAS 5.00 0.00 5.00 0
Total for Vat Code: 0 5.00 0.00 5.00
Total VAT for Code: 0 0% 0.00
Date Number Ref No Supplier Nett Vat Amount Gross Code
02/01/2019 1 247899 EE 77.44 0.00 77.44
03/01/2019 2 418392 P 44.77 0.00 44.77
03/01/2019 3 423166 P 26.62 0.00 26.62
08/01/2019 4 07E00499 BR 97.71 0.00 97.71
08/01/2019 5 07E00500 BR 82.58 0.00 82.58
09/01/2019 6 145782 P 71.39 0.00 71.39
10/01/2019 7 287541 P -26.62 0.00 -26.62
Total for Vat Code: 373.89 0.00 373.89
Date Number Ref No Supplier Nett Vat Amount Gross Code
03/01/2019 13 JAN TO APR ESB 587.36 79.29 666.65 2
Total for Vat Code: 2 587.36 79.29 666.65
Total VAT for Code: 2 13.5% 79.29
Date Number Ref No Supplier Nett Vat Amount Gross Code
01/01/2019 8 170006 CAS 120.28 25.26 145.54 1
02/01/2019 10 127 EIR 145.90 30.63 176.53 1
03/01/2019 12 123 CAS -20.00 -4.20 -24.20 1
Total for Vat Code: 1 246.18 51.69 297.87
Total VAT for Code: 1 21% 51.69
