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