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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Arbel Solutions Ltd
Client Name
N/A
Tax reference no.
N/A
Tax Period & Processing Information
Tax Period Date
N/A
Upload Date
2026-03-31 06:14:43
Processing Status
Completed
Filename
api_8f9382b5-fa7a-4959-a3a3-f84eece00f76_VAT_100_Report_31.08.2025_1774937343.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 === Arbel Solutions Ltd VAT 100 Report June - August, 2025 TOTAL Box 1 VAT due on sales and other outputs 14.50 Box 2 VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States BOX 3 TOTAL OUTPUT TAX DUE £14.50 Box 4 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU 197.80 member states) BOX 5 NET VAT TO PAY (OR RECLAIM) £-183.30 Box 6 Net value of sales 45,518.70 Box 7 Net value of purchases 6,383.96 Box 8 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States Box 9 Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States Before you submit this tax return, check the exception report for corrections made to an earlier period. Friday 26 September 2025 01:58 pm GMT+01:00 1/1
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: 2026-03-31 06:14:43 | Updated: 2026-03-31 06:14:43