VAT Sales Tax [Detail] report


VAT Sales Tax [Detail] 1/ 9/11 to 31/12/11
Date	ID No.	Name	Rate	Output Value	Input Value	VAT Collected	VAT Paid
	Exempt
15/9/11	00000001	World of Widgets	0.000%		£10,000.00
1/10/11	00000001	Acme Sales, Ltd.	0.000%	£12,000.00
1/10/11	00000003	World of Widgets	0.000%		£1,045.00
1/11/11	00000002	Boffo Products	0.000%	£10,000.00
1/11/11	00000004	World of Widgets	0.000%		£893.00
1/12/11	00000002	Wholesale Supply	0.000%		£11,000.00
1/12/11	00000003	Widgets by Smith	0.000%	£10,000.00
1/12/11	00000005	World of Widgets	0.000%		£262.20
30/12/11	00000007	Wholesale Supply	0.000%		£2,080.00
30/12/11	00000008	World of Widgets	0.000%		(£52.25)
			Total:	£32,000.00	£25,227.95	£0.00	£0.00

A	5% Tax
1/10/11	00000004	Acme Sales, Ltd.	5.000%	£5,001.75		£250.09
1/11/11	00000005	Boffo Products	5.000%	£225.00		£11.25
1/11/11	00000006	Acme Sales, Ltd.	5.000%	(£403.75)		(£20.19)
1/11/11	00000007	Widgets by Smith	5.000%	£10,000.00		£500.00
15/12/11	00000008	Acme Sales, Ltd.	5.000%	£1,567.50		£78.38
15/12/11	00000009	Boffo Products	5.000%	£3,618.00		£180.90
15/12/11	00000010	Widgets by Smith	5.000%	£1,700.00		£85.00
15/12/11	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