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VAT100 Return Uploaded / E-filed Data

Use

In this screen you can view the VAT100 Uploaded / e-filed details of the trader. You can also view or take a print out of the same by clicking on the View/Print data button. Once you e-file the VAT100 returns to HMRC, a HMRC reference/Correlation ID is displayed on this screen for your reference.

Path

E-Filing / Status > E-File VAT Uploaded Data and Status > VAT 100 Return E-Filed Status > View / Print E-Filed details

OR

Reports > Upload Status > VAT100 Upload> VAT100 Return Uploaded Data Status

Fields Available

• VAT Period (YYYY - MM): This field displays the VAT Period in the format Year - Month.
• Trader Name: This field displays the trader name.
• VAT Registration Number: This field displays the VAT Registration number.
• VAT Due On Sales And Outputs: This field displays the amount of VAT due in the specified period on sales and other outputs.
• VAT Due On EC Acquisitions: This field displays amount of VAT due on acquisitions from other EC member States.
• Total VAT: This field displays the total VAT amount due. (is the sum of VAT due on Sales and Outputs) and VAT due on EC Acquisitions).
• VAT Reclaimed On Purchases & Inputs: This field displays the amount of VAT you are entitled to reclaim in the specified period on purchases and other inputs (including acquisitions from the EC).
• Net VAT: This field displays the amount of Net VAT to be paid to HMRC or reclaimed by the trader, which is the difference between Total VAT and VAT reclaimed on Purchases and Inputs.
• Net Sales And Outputs: This field displays the total value of sales and all other outputs excluding any VAT.
• Net Purchases And Inputs: The Total value of Purchases and all other Inputs excluding any VAT
• Net EC Supplies: This field displays the total value of all supplies of goods and related services, excluding any VAT, to other EC Member States. 
• Net EC Acquisitions: This field displays the total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States.
• Amount of Balancing Payment due to HMRC for this VAT Return: The amount of balancing payment due to HMRC for this VAT Return will be shown here.
• Final Return(VAT193): The final return (VAT 193) details will be shown here.
• E-Filed Status: The upload status will be displayed here.
• View / Print E-File Status: You can view / Print details for the VAT period by clicking on the view / print button.

Associated Tasks

• Back: If you have finished viewing the details and wish to leave this screen, click on this button.
• Download E-filed Status CSV File: You can download E-filed Status in a PDF or CSV File format by clicking on this link.

Related Topics

None