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Example Co Ltd - VAT

VAT Returns To Do
NoStart DateEnd DateDueReceived DateStatus 
1 01-07-2018 30-09-2018 07-11-2018 O File Return
VAT Liabilities
NoFrom DateTo DateDueOriginal Amount (£)Outstanding Amount (£)
1 01-01-2018 31-03-2018 07-05-2018 463,872.00 0.00
2 01-04-2018 30-06-2018 07-08-2018 354,233.00 354,233.00
Total Outstanding Amount £354,233.00
VAT Payments
NoAmount (£)Received Date
1 463,872.00 12-05-2018