| Online Accounting Service – Reports Completed by Integra Accounting Outsourcing | |||||||||
| BLUE BELL DIAMOND LTD | |||||||||
| VAT 100 - Liability Basis | |||||||||
| As of December 15, 2009 | |||||||||
| 15-Dec-09 | |||||||||
| Net VAT | |||||||||
| VAT due | |||||||||
| VAT due on sales (Box 1) | 10,125.27 | ||||||||
| Total VAT due from EC acquisitions (Box 2) | 0.00 | ||||||||
| Total VAT due (Box 3) | 10,125.27 | ||||||||
| VAT reclaimed on purchases (Box 4) | 4,044.29 | ||||||||
| Net VAT to pay (or reclaim if negative) (Box 5) | 6,080.98 | ||||||||
| Total net value of sales (Box 6) | 57,858.25 | ||||||||
| Total net value of purchases (Box 7) | 25,465.06 | ||||||||
| Total net value of supplies to other EC Member States (Box 8) | 0.00 | ||||||||
| Total net value of acquisitions from EC Member States (Box 9) | 0.00 | ||||||||
| Accounting outsourcing services | |||||||||