=== PAGE 1 === 04/07/2025, 11:28 QuickBooks Accepted by HMRC Submission date Accounting period Tax due 04/07/2025 01/03/2025 - 31/05/2025 £14,174.87 The VAT return was accepted by HMRC Your return was submitted on 04 July 2025 at 11:27:47 . Your receipt number is 096048245634 Payment type: Direct Debit | Charge Reference Number: XA007167940587 Contemporary Cafe Bars Ltd VAT 100 Report 01/03/2025 - 31/05/2025 Accrual Basis VAT DESCRIPTION AMOUNT EXCEPTION AMOUNT TOTAL LINE AMOUNT ALANCE VAT due on sales and other outputs 16576.12 0.00 16576.12 VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States 0.00 0.00 0.00 Total output tax due £16,576.12 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states) 2320.3 80.93 2401.25 Net VAT to pay (or reclaim) £14,174.87 Net value of sales 82880.7 0.00 82880.74 Net value of purchases 20198.3 482.63 20681.00 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States 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 0.00 0.00 0.00 https://qbo.intuit.com/app/tax/report?returnld=djQuMTo5MTMwMzUzOTM4OTEzNTM2OmRiZjQ4OTkzYjY:13&reportType=summary 1/1