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