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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
N/A
Client Name
N/A
Tax reference no.
N/A
Tax Period & Processing Information
Tax Period Date
N/A
Upload Date
2026-04-07 10:33:40
Processing Status
Completed
Filename
api_ad212243-ae00-4782-8d11-f5edb62017c4_VAT_return_v2_1775543708.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 === How to file a return VAT Return VAT HM Revenue & Customs (VAT) Contemporary Cafe Bars Ltd (VAT registration # 233349516) Standard basis 01/03/2025 - 31/05/2025 Submission date: 03/07/2025 Amount Exceptions Total amount VAT due on sales and other outputs Box 1 £16,576.12 £0.00 £16,576.12 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 Total output tax due. Box 3 £16,576.12 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states). Box 4 £2,320.32 £80.93 £2,401.25 Net VAT to pay (or reclaim). . Box 5 £14,174.87 Net value of sales. Box 6 £82,880.74 £0.00 £82,880.74 Net value of purchases. Box 7 £20,198.37 £482.63 £20,681.00 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States. Box 8 £0.00 £0.00 £0.00 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
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: 2026-04-07 10:33:40 | Updated: 2026-04-07 10:33:40