=== PAGE 1 === 01/04/2025, 13:50 VAT How to file a return VAT VAT Return HM Revenue & Customs (VAT) Contemporary Cafe Bars Ltd (VAT registration # 233349516) Standard basis 01/12/2024 - 28/02/2025 Submission date: 01/04/2025 Amount Exceptions Total amount Box 1 £16,599.40 £0.00 £16,599.40 VAT due on sales and other outputs. VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States. . Box 2 £0.00 £0.00 £0.00 Box 3 £16,599.40 Total output tax due. £3,752.52 £73.43 £3,825.95 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states). . Box 4 Net VAT to pay (or reclaim). Box 5 £12,773.45 Box 6 £82,995.15 £0.00 82,995.15 Net value of sales. Box 7 £32,897.09 £32,103.61 Net value of purchases. -£793.48 Box 8 £0.00 £0.00 £0.00 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States. .. Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States. . Box 9 £0.00 £0.00 £0.00 https://qbo.intuit.com/app/tax/return-form?&agencyld=djQuMTo5MTMwMzUzOTM4OTEzNTM2OjNmZTdjNjExMDI:2&startDate=2024-12-01&end ... 1/2 === PAGE 2 === 01/04/2025, 13:50 VAT https://qbo.intuit.com/app/tax/return-form?&agencyld=djQuMTo5MTMwMzUzOTM4OTEzNTM2OjNmZTdjNjExMDI:2&startDate=2024-12-01&end ... 2/2