VAT [Detail] report Report Description Reports List VAT [Detail] 1/9/10 to 31/12/10 Date ID No. Name Rate Output Value Input Value VAT Collected VAT Paid Exempt 15/9/10 00000001 World of Widgets 0.000% £10,000.00 1/10/10 00000001 Acme Sales, Ltd. 0.000% £12,000.00 1/10/10 00000003 World of Widgets 0.000% £1,045.00 1/11/10 00000002 Boffo Products 0.000% £10,000.00 1/11/10 00000004 World of Widgets 0.000% £893.00 1/12/10 00000002 Wholesale Supply 0.000% £11,000.00 1/12/10 00000003 Widgets by Smith 0.000% £10,000.00 1/12/10 00000005 World of Widgets 0.000% £262.20 30/12/10 00000007 Wholesale Supply 0.000% £2,080.00 30/12/10 00000008 World of Widgets 0.000% (£52.25) Total: £32,000.00 £25,227.95 £0.00 £0.00 A 5% Tax 1/10/10 00000004 Acme Sales, Ltd. 5.000% £5,001.75 £250.09 1/11/10 00000005 Boffo Products 5.000% £225.00 £11.25 1/11/10 00000006 Acme Sales, Ltd. 5.000% (£403.75) (£20.19) 1/11/10 00000007 Widgets by Smith 5.000% £10,000.00 £500.00 15/12/10 00000008 Acme Sales, Ltd. 5.000% £1,567.50 £78.38 15/12/10 00000009 Boffo Products 5.000% £3,618.00 £180.90 15/12/10 00000010 Widgets by Smith 5.000% £1,700.00 £85.00 15/12/10 00000011 Widgets by Smith 5.000% £2,000.00 £100.00 Total: £23,708.50 £0.00 £1,185.43 £0.00 Grand Total: £1,185.43 £0.00
