=== SHEET: VAT Return === Date: 2026-04-23 00:00:00 Fine Wire Ltd Page: 1 Time: 08:12:00 VAT Return Date From: 2026-01-01 00:00:00 Inc Current Reconciled: No Date To: 2026-03-31 00:00:00 Inc Earlier Unreconciled: No Transaction Number Analysis Number of reconciled transactions included 0 Number of unreconciled transactions included (within date range) 788 Number of unreconciled transactions included (prior to date range) 0 Total number of transactions included 788 1 VAT due in the period on sales and other outputs 1.0 87333.16 2 VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States 2.0 33218.71 3 Total VAT due (sum of boxes 1 and 2) 3.0 120551.87 4 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states) 4.0 41123.590000000004 5 Net VAT to pay to HMRC or reclaim 5.0 79428.28 6 Total value of sales and all other outputs excluding any VAT 6.0 500591.68 7 The total value of purchases and all other inputs excluding any VAT 7.0 438980.45999999996 8 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States 8.0 21802.94 9 Total value of acquisitions