[VAT RETURN TEMPLATE – Q1 2026]
| A | B | C | D | |---|-------------------------------|---------------------|---------------------| | 1 | | Net Value (excl. VAT) | VAT Amount | | 2 | Standard-rated sales | 10,000 | 2,000 | | 3 | Reduced-rated sales | 2,000 | 200 | | 4 | Zero-rated sales | 5,000 | 0 | | 5 | Total Output VAT (Box 1) | | 2,200 | | 6 | | | | | 7 | Standard-rated purchases | 6,000 | 1,200 | | 8 | Reduced-rated purchases | 500 | 50 | | 9 | Total Input VAT (Box 4) | | 1,250 | | 10 | | | | | 11 | Net VAT Payable/(Refund) | (Box 3 – Box 4) | 950 | vat return template
£ [Insert Amount]
Emma downloaded the template and started filling it in with her business's financial data. She was relieved to find that it was straightforward to use, with clear instructions and formulas built in to perform the calculations. [VAT RETURN TEMPLATE – Q1 2026] | A