vat 100 form

taskey

i have the following info to go onto the VAT 100

sales daybook totals
uk sales - standard rate
eu sales zero rate

purchase daybook totals
purchases excluding VAT


analysed cash book totals
vat on cash purchases
vat paid to hmrc

box 1 is the vat due on uk sales
box 2 is nil
box 3 is the total of box 1 and 2
box 4 is the amount already set aside in the cash book for hmrc
box 5 is box 3 less box 4

box 6 total sales inc vat
box 7 total purchases inc at
box 8 eu sales
box 9 nil

is this correct as my book is not too clear on it, and it seems they have plucked the answers out thin air - nothing is calculating correct and i am unsure if it the book or me.

Thanks

Tracy

oakley

This link explains the VAT boxes,

http://www.hmrc.gov.uk/vat/managing/returns-accounts/completing-returns.htm

box 4 is vat reclaimable on purchases, all other boxes you are correct with

taskey

you are a star, thanks for coming to my rescue. Blumin' BPP book is so confusing

Tracy

Andy Blyth

Box 6 is total sales excluding vat (net)

Box 7 is total purchases excluding vat (net)