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How to use it (why can't edit)
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Get our Free Add-on for Google Spreadsheets to file your VAT return from this spreadsheet.Make a copy
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1VAT due on sales and other outputs0.00Just go to File and select ‘Make a copy’ from the menu
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2VAT due on acquisitions of goods made in Northern Ireland from EU Member States0.00
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3Total VAT due (sum of boxes 1 and 2)0.00
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4VAT reclaimed on purchases and other inputs (including acquisitions from the EU)0.00
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5Net VAT to be paid or reclaimed (difference between boxes 3 and 4)0.00
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6Total value of sales and other outputs (including VAT)0
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7Total value of purchases and other inputs (excluding VAT)0
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8Total value of supplies of goods and related costs (excluding VAT) to EU Member States0
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9Total value of acquisitions of goods and related costs (excluding VAT) from EU Member States0
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To learn more about calculating VAT, visit GOV.UK
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Please note:
To use this template for filing a VAT Return, you'll need to make sure that it
contains all of your transactions from the current period.

A recent change in the MTD process means that this spreadsheet will be
referenced as your VAT Records as well as using the values in the 9 boxes.
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