1 |
= |
1 - VAT due in this period on sales and other outputs |
2 |
= |
2 - VAT due in this period on acquisitions from other EC member states |
4 |
= |
4 - VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) |
6 |
= |
6 - Total value of sales and all other outputs excluding any VAT |
7 |
= |
7 - Total value of purchases and all other inputs excluding any VAT |
8 |
= |
8 - Total sales of goods/related services, excluding VAT, to EC member states |
9 |
= |
9 - Total goods/related services acquisitions, excluding VAT, from EC member states |