Page 10532 "MTD Return Details" (GB)
GB country layer
Across versions
- BC23-28not present
- BC29-30present
GB country layer · captioned “Submitted VAT Returns” · BC29-30 · source at ea08af5e · facts from BC29
An object of the GB localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Submitted VAT Returns |
| SourceTable | MTD Return Details |
| PageType | ListPart |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | VAT Due Sales | "VAT Due Sales" |
Specifies the VAT due on sales and other outputs. This corresponds to box 1 on the VAT Return form. |
| VAT Due Acquisitions | "VAT Due Acquisitions" |
Specifies the VAT due on acquisitions from other EC Member States. This corresponds to box 2 on the VAT Return form. | |
| Total VAT Due | "Total VAT Due" |
Specifies the total VAT due (the sum of “VAT Due Sales” and “VAT Due Acquisitions”). This corresponds to box 3 on the VAT Return form. | |
| VAT Reclaimed Curr Period | "VAT Reclaimed Curr Period" |
Specifies the VAT reclaimed on purchases and other inputs (including acquisitions from the EC). This corresponds to box 4 on the VAT Return form. | |
| Net VAT Due | "Net VAT Due" |
Specifies the difference between “Total VAT Due” and “VAT Reclaimed Curr Period”. This corresponds to box 5 on the VAT Return form. | |
| Total Value Sales Excl. VAT | "Total Value Sales Excl. VAT" |
Specifies the yotal value of sales and all other outputs excluding any VAT. This corresponds to box 6 on the VAT Return form. | |
| Total Value Purchases Excl.VAT | "Total Value Purchases Excl.VAT" |
Specifies the total value of purchases and all other inputs excluding any VAT (including exempt purchases). This corresponds to box 7 on the VAT Return form. | |
| Total Value Goods Suppl. ExVAT | "Total Value Goods Suppl. ExVAT" |
Specifies the total value of all supplies of goods and related costs, excluding any VAT, to other EC member states. This corresponds to box 8 on the VAT Return form. | |
| Total Acquisitions Excl. VAT | "Total Acquisitions Excl. VAT" |
Specifies the total value of acquisitions of goods and related costs excluding any VAT, from other EC member states. This corresponds to box 9 on the VAT Return form. |
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "MTD Return Details"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A GB country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.