VAT101A(i) Continuation sheet for Value Added Tax EC Sales List · 2020. 12. 16. · Title:...
Transcript of VAT101A(i) Continuation sheet for Value Added Tax EC Sales List · 2020. 12. 16. · Title:...
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Continuation sheetfor Value Added Tax EC Sales List
VAT101A(i)
PAGE
HMRC 10/09
VAT Registration Number
Branch/subsidiary
identifier
Period reference
To avoid a penalty, please make sure this form reaches HMRC within 14 days of the period end date.
Please enter the following details. If you don't, we won't be able to use the information you give on the rest of this form.
Please enter your name and address
Period for goods from
If you enter records in the 'Period for Services from' fields, please do not complete the 'Period for Goods from' fields.
to
Period for services from
If you enter records in the 'Period for Goods from' fields, please do not complete the 'Period for Services from' fields.
to
If you move, transfer, supply, or sell goods, or supply services to other EU countries you have to complete an EC Sales List.If you have not been involved in any such transactions during this period, you do not need to complete this form.
If you file your EC Sales List online, you will get an extra seven days to do so. To find out more go to www.hmrc.gov.uk andunder do it online, select VAT Online.
Before you start, please enter your details at the top of this page. Please leave blank any boxes that don't apply to you.
For further advice go to www.hmrc.gov.uk or phone our Helpline on 0845 010 9000 (Monday to Friday 8am to 8pm).
Country
Total value of supplies in pounds sterling
Please do not enter brackets in the Total Value of Supplies fields on this form.
Indicator
Please choose the relevant option from the drop down list: 0 = goods, 2 = triangular goods, 3 = services.
Customer VAT Registration Number
8.2.1.4029.1.523496.503679
VAT101A(i) Continuation sheet for Value Added Tax EC Sales List
If you run out of space on form VAT 101 when reporting your sales of goods and related services supplied to VAT registered traders in other EU countries, you can use one or more VAT 101A continuation sheets
CurrentPage: Only enter a validated customer VAT registration number : Please enter branch / subsidiary identifier : Date: Period for goods from Select the Month: Please select the month: Please select the year: Please enter your address: Date: Period for goods from: Please select the year: Please select the month: Date: Period for goods to. Select the month: Please select the month: Please select the year: Date: Period for services from Select the month: Date: Period for services to. Select the month: Please select the year: Please select the month: Please select the year: Please select the month: fldCountryCode: Select country from the drop down list: Only enter a validated customer VAT registration number : For negative values please use a minus sign and not brackets: Please select the type of supply: Select the button if you require a continuation sheet: