=== PAGE 1 === CWS Lifting & Safety Ltd 06 Nov 2024 VAT Return From: 01/11/2023 To: 31/01/2024 15:42 VAT Registration Number: GB 159942464 Note: This report includes transactions from prior periods VAT due in this period on sales and other outputs 1 11,000.35 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 11,000.35 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU Member States) 4 6,027.03 Net VAT to be paid to HMRC or reclaimed by you. (Difference between boxes 3 and 4) 5 4,973.32 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 6 55,098.34 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 7 27,616.95 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