Vat Return Form Template UK

The VAT Return Form Template UK is offered in multiple formats, including PDF, Word, and Google Docs, featuring customizable and printable versions.

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Sample

Vat Return Form Template UK

Editable – Printable

PDF – 1 PDF – 2

VAT Return Form Template UK

1. Taxpayer Information


2. Tax Period Details

3. Total Sales and Outputs

4. Total Purchases and Inputs

5. VAT Owed or Reclaimed

6. Payment Information

7. Declaration and Signature



PDF

WORD

Examples

VAT Return Form Template UK (1)
Company Information:
[Company Name]
[Company Reg. No.]
[Company Address]
[Company Phone]
[Company Email]
VAT Registration Details:
VAT Registration Number: [VAT Number]
VAT Period: [Start Date] to [End Date]
Sales and Output Tax:
Total Sales: £[Total Sales Amount]
Taxable Sales: £[Taxable Sales Amount]
VAT Due on Sales: £[VAT Amount on Sales]
Purchases and Input Tax:
Total Purchases: £[Total Purchases Amount]
Taxable Purchases: £[Taxable Purchases Amount]
VAT Claimed on Purchases: £[VAT Amount on Purchases]
Net VAT Position:
VAT Due: £[VAT Due on Sales] – £[VAT Claimed on Purchases] = £[Net VAT Amount]
Declaration:
I declare that the information provided is true and accurate to the best of my knowledge.
Date: [Submission Date]
Sincerely,
[Signature]
[Name of the Authorised Signatory]
[Position in Company]
VAT Return Form Template UK (2)
Business Information:
[Business Name]
[Business Registration Number]
[Business Address]
[Business Contact Number]
[Business Email Address]
VAT Registration Information:
VAT Number: [VAT Registration Number]
Accounting Period: [Start Date] to [End Date]
Sales and Output VAT:
Total Sales Amount: £[Total Sales]
VATable Sales Amount: £[Taxable Sales]
Output VAT Amount: £[Output VAT]
Purchases and Input VAT:
Total Purchases Amount: £[Total Purchases]
VATable Purchases Amount: £[Taxable Purchases]
Input VAT Claimed: £[Input VAT]
VAT Payable or Refundable:
VAT Payable: £[Output VAT] – £[Input VAT] = £[VAT Payable] (if positive)
VAT Refundable: £[Input VAT] – £[Output VAT] = £[VAT Refund] (if negative)
Confirmation:
I confirm that the details provided in this VAT return are accurate and complete.
Date: [Date of Submission]
Sincerely,
[Signature]
[Authorised Signatory Name]
[Job Title]

Printable

PDF – 1 PDF – 2

Vat Return Form Template UK