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