This shows the first 200 words that were used for data extraction from the corporation tax document.
=== PAGE 1 === Submitted return for SMART SOLUTIONS BRISTOL LTD 1 Nov to 11 Dec 2025 Return due date: 16 February 2026 Date submitted: 13 February 2026 VAT details Box 1 VAT due in the period on sales and other outputs £0 Box 2 VAT due in the period on acquisitions of goods made in Northern £0 Ireland from EU Member States Box 3 Total VAT due (this is the total of box 1 and 2) £0 Box 4 VAT reclaimed in the period on purchases and other inputs - £0 (including acquisitions in Northern Ireland from EU member states) Box 5 Net VAT to pay to HMRC or reclaim (this is the difference £0 between box 3 and 4) Additional information Box 6 Total value of sales and other supplies, excluding VAT £0 Box 7 Total value of purchases and all other inputs excluding any VAT £0 Box 8 Total value of dispatches of goods and related costs (excluding £0 VAT) from Northern Ireland to EU Member States Box 9 Total value of acquisitions of goods and related costs (excluding £0 VAT) made in Northern Ireland from EU Member States Correct as of 12 February 2026