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HMRC › VAT (Making Tax Digital)

What are the nine boxes on a VAT return?

BizHub365 fills these from your transactions. - **Box 1** — VAT due on sales - **Box 2** — VAT due on acquisitions from EC (usually £0 after Brexit) - **Box 3** — Total VAT due (Box 1 + Box 2) - **Box 4** — VAT reclaimed on purchases - **Box 5** — Net VAT to pay or reclaim - **Box 6** — Total sales excluding VAT - **Box 7** — Total purchases excluding VAT - **Box 8** — Goods supplied to EC - **Box 9** — Acquisitions from EC