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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
N/A
Client Name
N/A
Tax reference no.
N/A
Tax Period & Processing Information
Tax Period Date
N/A
Upload Date
2026-02-12 09:20:33
Processing Status
Completed
Filename
api_a2ea613e-2498-4786-95e3-997a643b95c7_HMRC_VAT_-_Your_clients_VAT_details_-_GOV.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== PAGE 1 === What your client owes - Your client's VAT details - GOV.UK https://www.tax.service.gov.uk/vat-through-software/what-you-ow What your client owes Total amount to pay £10,457.04 Payment type Amount due overdue VAT for period 1 Oct to £10,352.50 31 Dec 2025 (/vat-through-software amount-to- pay/7b31b8069e545b8a67546d1a94232d0d) due 7 February 2026 View VAT Return (/ vat-through-software/vat-returns/25C4) Interest on VAT for period 1 Oct to £8.79 31 Dec 2025 (/vat-through-software/ amount-to- pay/7f95550d04e59fbaeb06b7e057519df4) estimate overdue Interest on VAT for period £15.81 8 Nov to 30 Nov 2025 (/vat-through- software/amount-to- pay/5089a9ccff1b4cf1c29200f126530452) due 1 December 2025 overdue Interest on VAT for period £20.97 1 Oct to 30 Oct 2025 (/vat-through- software/amount-to-pay/ d943c71f596c2fd3b3b72c2aa619512f) due 1 November 2025 overdue Interest on VAT for period £58.97 8 Aug to 30 Sep 2025 (/vat-through- software/amount-to- pay/2f9f9bf55d8a2d95b00658a27546eb8a) due 1 October 2025 1 of 2 11/02/2026, 08:08 === PAGE 2 === What your client owes - Your client's VAT details - GOV.UK https://www.tax.service.gov.uk/vat-through-software/what-you-ow Payment type Amount due Total £10,457.04 Why charges may still show as owing after you have made a payment Payments can take up to 5 working days to clear, depending on the payment method your client uses (opens in a new tab) (https://www.gov.uk/ pay-vat). Late payment interest charges They will be
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized tax extraction used
  • HMRC compliance ready
Data Fields Extracted
  • Document type
  • Registration/UTR number
  • Tax period date
  • Company name
Tax Document Processing: This document was processed using specialized corporation tax extraction rules. Registration numbers may include UTR (Unique Taxpayer Reference) or Company Registration numbers.
Created: 2026-02-12 09:20:33 | Updated: 2026-02-12 09:20:33