VAT Return Boxes explained (Post Brexit)

The Tax Kit: April 2021.

The VAT Return is essentially split into 3 parts:

A. Calculation of VAT Due

B. Comparative Total Figures (excluding VAT)

C. Northern Ireland Protocol European Community Trading Totals (excluding VAT)

The narrative explains what is required for the different boxes post Brexit.

A. Calculation of VAT Due

Box 1

Include the VAT […]