=== SHEET: VAT Report (Summary) === Date: 2026-04-23 00:00:00 Fine Wire Ltd Page: 1 Time: 08:12:01 VAT Report (Summary) Date From: 2026-01-01 00:00:00 Inc Current Reconciled: No Date To: 2026-03-31 00:00:00 Inc Earlier Unreconciled: No VAT due in the period on sales and other outputs Tax Code Sales Invoice Sales Credit Receipts Journal Crd T0 0 0 0 0 T1 87613.19 -280.03 0 0 T2 0 0 0 0 T3 0 0 0 0 T5 0 0 0 0 T6 0 0 0 0 T15 0 0 0 0 T17 0 0 0 0 T18 0 0 0 0 T20 0 0 0 0 T21 0 0 0 0 T24 0 0 0 0 T25 0 0 0 0 T26 0 0 0 0 Totals 87613.19 -280.03 0 0 Total for Return - Box 1 87333.16 VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States Tax Code Purchase Inv Purchase Crd Payments Journal Dbt T8 33615.45 -396.74 0 0 Totals 33615.45 -396.74 0 0 Total for Return - Box 2 33218.71 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states) Tax Code