Hoop Ltd - VAT Returns

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
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
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
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
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
  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
  Total value of all acquisitions of goods and related services, excluding any VAT, from other EC Member States none

 

 

 

Document Dated: Sun Jan 9 9:29:08 2000 by timj
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