Tax Report country Balance balance VAT Calculations UKTAX_1.balance + UKTAX_2.balance - UKTAX_4.balance 0 [BOX 1] VAT due on sales and other outputs UKTAX_1 balance tax_tags 1 [BOX 2] VAT due on acquisitions of goods made in Northern Ireland from EU member states UKTAX_2 balance tax_tags 2 [BOX 3] Total VAT due UKTAX_1.balance + UKTAX_2.balance [BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from the EU) UKTAX_4 balance tax_tags 4 [BOX 5] VAT to pay/reclaim UKTAX_1.balance + UKTAX_2.balance - UKTAX_4.balance Sales and Purchases Excluding VAT UKTAX_6.balance + UKTAX_7.balance 0 [BOX 6] Total value of sales and all other outputs excluding any VAT UKTAX_6 balance tax_tags 6 [BOX 7] Total value of purchases and all other inputs excluding VAT UKTAX_7 balance tax_tags 7 EU Sales and Purchases Excluding VAT UKTAX_8.balance + UKTAX_9.balance 0 [BOX 8] Total value of all supplies of goods and related costs, excluding any VAT, to EU member states UKTAX_8 balance tax_tags 8 [BOX 9] Total value of all acquisitions of goods and related costs, excluding any VAT, from EU member states UKTAX_9 balance tax_tags 9