Contact us - Shiraz VAT Bridge

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General contact info:
Shiraz Consulting
Unit 27 Silicon Business Centre
28 Wadsworth Road
Perivale
UB6 7JZ

Tel: 020 7041 8817
Email: vatbridge@shiraz.uk

A/1 VAT due on sales and other outputs
B/2 VAT due on acquisitions of goods made in Northern Ireland from EU Member States
C/3 Total VAT due (the sum of A and B)
D/4 VAT reclaimed in the period on purchases and other inputs (including B)
E/5 Amount due (The difference between C and D)
F/6 Total value of sales and all other outputs excluding any VAT
G/7 Total value of purchases and all other inputs excluding any VAT (including exempt purchases)
H/8 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States
I/9 Total value of acquisitions of goods and related costs (excluding VAT) made in Northern Ireland from EU Member States