Vat100 form pdf 2026

1. Click ‘Get Form’ to open the VAT100 form in the editor.
2. Begin by entering your Registration Number and the Period for which you are filing. Ensure this information is accurate as it is crucial for processing.
3. In Box 1, input the VAT due on all goods and services supplied. For Box 2, enter the VAT due from purchases made from other EC Member States.
4. Calculate the total VAT due by adding Boxes 1 and 2 together in Box 3. In Box 4, enter the total amount of VAT reclaimed on your business purchases.
5. For Box 5, determine if you owe HMRC or are owed a refund by subtracting Box 4 from Box 3. If under £1, no payment is needed but still submit the form.
6. Complete Boxes 6 through 9 with values of sales and purchases excluding VAT, ensuring accuracy as these figures are essential for your return.
7. Finally, sign and date the declaration section at the bottom of the form to confirm that all information provided is correct.

Start using our platform today to easily fill out your VAT100 form online for free!