Hoop Ltd - VAT Returns

Period 10/00

Item Amount
1 VAT due in this period on sales and other outputs 2515.65
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 2515.65
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 189.23
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 2326.42
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 14375.00
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 1846.00
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 07/00

Item Amount
1 VAT due in this period on sales and other outputs 1765.25
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 1765.25
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 1379.42
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 385.85
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 10087.00
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 7983.00
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 04/00

Item Amount
1 VAT due in this period on sales and other outputs 3491.00
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 3491.00
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 574.99
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 2916.01
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 19948.50
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 18096.94
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 01/00

Item Amount
1 VAT due in this period on sales and other outputs 5449.06
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 5449.06
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 278.23
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 5170.83
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 31137
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 12227
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 10/99

Item Amount
1 VAT due in this period on sales and other outputs 996.40
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 996.40
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 194.36
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 802.04
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 5693.63
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 13889.01
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 07/99

Item Amount
1 VAT due in this period on sales and other outputs 3017.36
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 3017.36
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 308.52
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 2708.84
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 17242.04
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 8601.82
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 04/99

Item Amount
1 VAT due in this period on sales and other outputs 3122.02
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 3122.02
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 213.87
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 2908.15
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 17840.08
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 5092.55
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 01/99

Item Amount
1 VAT due in this period on sales and other outputs 3403.30
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 3403.30
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 541.66
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 2861.64
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 19448.00
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 16349.00
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 10/98

Item Amount
1 VAT due in this period on sales and other outputs 3196.10
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 3196.10
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 1239.30
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 1956.80
     
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 18263.00
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 13987.00
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

Period 07/98, Date Paid 05/10/1998

Item Amount
1 VAT due in this period on sales and other outputs 2380.02
2 VAT due in this period on acquisitions from other EC Member States none
3 Total VAT due (the sum of boxes 1 and 2) 2380.02
4 VAT reclaimed in this period on purchases and other inputs (including acquisitions from the EC) 376.23
5 Net VAT to be paid to Customs or reclaimed by you (Difference between boxes 3 and 4) 2003.79
     
6 Total value of sales and all other outputs excluding any VAT. Include your box 8 figure 13600.00
7 Total value of purchases and all other inputs excluding any VAT. Include your box 9 figure 8543.00
8 Total value of all supplies of goods and related services, excluding any VAT, to other EC Member States none
9 Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

 

 

 

Document Dated: Thu Aug 30 17:06:15 2001 by timj
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