Back to Dashboard

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 06:15:07
Processing Status
Completed
Filename
api_2fef302e-96bc-4c16-bde5-53924d413b3b_VAT_detail_Report_31.08.2025_1774937349.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 Detail Report June - August, 2025 DATE TRANSACTION NO. MEMO/DESCRIPTION NAME VAT CODE VAT NET AMOUNT BALANCE TYPE RATE AMOUNT Box 1 VAT due on sales and other outputs 30/06/2025 Bill 46C80C03-2615 Blabigo Business Blabigo RCPSG-20.0 23.92 4.78 4.78 30 Jun - 30 Jul 2025 20.00% 12/08/2025 Expense Card transaction of USD issued by Openai *Chatgpt OpenAI RCPSG-20.0 0.12 0.02 4.80 Subscr OPENAICOM 20.00% 31/08/2025 Bill 46C80C03-3182 Blabigo Business Blabigo RCPSG-20.0 24.23 4.85 9.65 30 Aug - 30 Sept 2025 20.00% 31/08/2025 Bill 46C80C03-2896 Blabigo Business Blabigo RCPSG-20.0 24.23 4.85 14.50 30 Jul - 30 Aug 2025 20.00% Total for Box 1 VAT due on sales and other outputs :14.50 Box 4 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states) 30/06/2025 Bill 50DBC1D9- Claude Pro Anthropic ZP 0.00% 18.00 0.00 0.00 0011 Jun 3 - Jul 3, 2025 30/06/2025 Bill SI00186238 Membership: Full Institute Of Directors ZP 0.00% 44.46 0.00 0.00 30/06/2025 Bill 118908 coffee at conference Starbucks SP-20.0 20.00% 4.54 0.91 0.91 30/06/2025 Bill B5-696047674 Mobile phone Vodafone ZP 0.00% 51.94 0.00 0.91 30/06/2025 Expense Card transaction of GBP issued
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 06:15:07 | Updated: 2026-03-31 06:15:07