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%
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8. 17.5%
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9. 17.5%
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10. 17.5%
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