VAT [Detail - Cash] report Report Description Reports List VAT [Detail - Cash] 1/9/10 to 31/12/10 Date ID No. Name Rate Output Value Input Value VAT Collected VAT Paid X Exempt 1/12/10 001 World of Widgets 0.000% £10,000.00 1/12/10 002 Wholesale Supply Co. 0.000% £5,000.00 1/12/10 CR000001 Acme Sales, Ltd. 0.000% £6,000.00 30/12/10 CR000002 Boffo Products 0.000% £2,500.00 30/12/10 CR000003 Widgets by Smith 0.000% £500.00 Total: £9,000.00 £15,000.00 £0.00 £0.00 A 5% Taxable 30/12/10 CR000002 Boffo Products 5.000% £2,380.95 £119.05 30/12/10 CR000003 Widgets by Smith 5.000% £10,000.00 £500.00 Total: £12,380.95 £0.00 £619.05 £0.00 Grand Total: £21,380.95 £15,000.00 £619.05 £0.00
