This shows the first 200 words that were used for data extraction from the corporation tax document.
=== PAGE 1 === CWS Lifting & Safety Ltd 28 May 2025 VAT Return From: 01/11/2024 To: 31/01/2025 11:15 VAT Registration Number: GB 159942464 Note: This report includes transactions from prior periods VAT due in this period on sales and other outputs 1 7,809.40 VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States 2 0.00 Total VAT due (the sum of boxes 1 and 2) 3 7,809.40 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU Member States) 4 2,715.71 Net VAT to be paid to HMRC or reclaimed by you. (Difference between boxes 3 and 4) 5 5,093.69 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 6 39,046.84 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 7 15,240.82 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States 8 0.00 Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States 9 0.00 Submission Summary VAT Return Accepted by HMRC Submitted