VAT Return

Building Dreams Construction Limited

For the period 13 May 2021 - 31 Oct 2021

VAT Return Details

VAT Number
VAT Scheme Accrual
Late VAT Claims included No
Period Start 13 May 2021
Period End 31 Oct 2021

VAT Calculations
VAT due in the period on sales and other outputs 1 59,644.00
VAT due in the period on acquisitions of goods made in Northern Ireland from EU Member States 2 0.00
Total VAT due (the sum of boxes 1 and 2) 3 59,644.00
VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland 4 66,436.00
from EU member states)

VAT to Reclaim from HMRC 5 6,792.00

Sales and Purchases Excluding VAT

Total value of sales and all other outputs excluding any VAT 6 191,610
Total value of purchases and all other inputs excluding any VAT 7 166,090

EC Supplies and Purchases Excluding VAT

Total value of supplies of goods and related costs (excluding VAT) from Northern Ireland to EU Member 8 0
States
Total value of acquisitions of goods and related costs (excluding VAT) from EU Member States to 9 0
Northern Ireland

VAT Return | Building Dreams Construction Limited | May 2021 - October 2021 Page 1 of 5
Transactions by VAT Box
Building Dreams Construction Limited
For the period 13 May 2021 - 31 Oct 2021

Box 1 VAT due in the period on sales and other outputs 59,644.00
20% (VAT on Income)
Date Account Reference Details VAT Net
31/10/2021 VAT(820) #3 Box 6 VAT Adjustment - Total sales 38,322.00 191,610.00
invoiced during this period - Total sales
invoiced during this period

20% (VAT on Income) - Adjusted

Date Account Reference Details VAT Net
31/10/2021 Sales(200) #1 Box 1 VAT Adjustment - VAT on goods 21,322.00 0.01
sold above £85000 - VAT on goods sold
above £85000

Box 4 VAT reclaimed in the period on purchases and other inputs 66,436.00
(including acquisitions in Northern Ireland from EU member
states)
20% (VAT on Expenses)
Date Account Reference Details VAT Net
31/10/2021 VAT(820) #4 Box 7 VAT Adjustment - Total costs of 33,218.00 166,090.00
goods bought during this period - Total
costs of goods bought during this
period

20% (VAT on Expenses) - Adjusted

Date Account Reference Details VAT Net
31/10/2021 Cost of Goods #2 Box 4 VAT Adjustment - VAT paid on 33,218.00 0.01
Sold(310) goods purchased during this period -
VAT paid on goods purchased during
this period

Box 6 Total value of sales and all other outputs excluding any VAT 191,610
20% (VAT on Income)
Date Account Reference Details VAT Net
31/10/2021 VAT(820) #3 Box 6 VAT Adjustment - Total sales 38,322.00 191,610.00
invoiced during this period - Total sales
invoiced during this period

20% (VAT on Income) - Adjusted

Date Account Reference Details VAT Net
31/10/2021 Sales(200) #1 Box 1 VAT Adjustment - VAT on goods 21,322.00 0.01
sold above £85000 - VAT on goods sold
above £85000

Exempt Income
Date Account Reference Details VAT Net
31/10/2021 Sales(200) #1 Box 1 VAT Adjustment - VAT on goods 0.00 (0.01)
sold above £85000 - VAT on goods sold
above £85000

Box 7 Total value of purchases and all other inputs excluding any VAT 166,090
20% (VAT on Expenses)
Date Account Reference Details VAT Net

VAT Return | Building Dreams Construction Limited | May 2021 - October 2021 Page 2 of 5
Transactions by VAT Box
Building Dreams Construction Limited
For the period 13 May 2021 - 31 Oct 2021

31/10/2021 VAT(820) #4 Box 7 VAT Adjustment - Total costs of 33,218.00 166,090.00

goods bought during this period - Total
costs of goods bought during this
period

20% (VAT on Expenses) - Adjusted

Date Account Reference Details VAT Net
31/10/2021 Cost of Goods #2 Box 4 VAT Adjustment - VAT paid on 33,218.00 0.01
Sold(310) goods purchased during this period -
VAT paid on goods purchased during
this period

Exempt Expenses
Date Account Reference Details VAT Net
31/10/2021 Cost of Goods #2 Box 4 VAT Adjustment - VAT paid on 0.00 (0.01)
Sold(310) goods purchased during this period -
VAT paid on goods purchased during
this period

VAT Return | Building Dreams Construction Limited | May 2021 - October 2021 Page 3 of 5
Transactions by Tax Rate
Building Dreams Construction Limited
For the period 13 May 2021 - 31 Oct 2021

Date Account Reference Details Gross VAT Net

20% (VAT on Income)

31/10/2021 VAT(820) #3 Box 6 VAT Adjustment - 229,932.00 38,322.00 191,610.00
Total sales invoiced
during this period - Total
sales invoiced during
this period
Total 20% (VAT on Income) 229,932.00 38,322.00 191,610.00

20% (VAT on Income) - Adjusted

31/10/2021 Sales(200) #1 Box 1 VAT Adjustment - 21,322.01 21,322.00 0.01
VAT on goods sold above
£85000 - VAT on goods
sold above £85000
Total 20% (VAT on Income) - Adjusted 21,322.01 21,322.00 0.01

20% (VAT on Expenses)

31/10/2021 VAT(820) #4 Box 7 VAT Adjustment - 199,308.00 33,218.00 166,090.00
Total costs of goods
bought during this
period - Total costs of
goods bought during
this period
Total 20% (VAT on Expenses) 199,308.00 33,218.00 166,090.00

20% (VAT on Expenses) - Adjusted

31/10/2021 Cost of Goods #2 Box 4 VAT Adjustment - 33,218.01 33,218.00 0.01
Sold(310) VAT paid on goods
purchased during this
period - VAT paid on
goods purchased during
this period
Total 20% (VAT on Expenses) - Adjusted 33,218.01 33,218.00 0.01

Exempt Income
31/10/2021 Sales(200) #1 Box 1 VAT Adjustment - (0.01) 0.00 (0.01)
VAT on goods sold above
£85000 - VAT on goods
sold above £85000
Total Exempt Income (0.01) 0.00 (0.01)

Exempt Expenses
31/10/2021 Cost of Goods #2 Box 4 VAT Adjustment - (0.01) 0.00 (0.01)
Sold(310) VAT paid on goods
purchased during this
period - VAT paid on
goods purchased during
this period
Total Exempt Expenses (0.01) 0.00 (0.01)

No VAT

VAT Return | Building Dreams Construction Limited | May 2021 - October 2021 Page 4 of 5
Transactions by Tax Rate
Building Dreams Construction Limited
For the period 13 May 2021 - 31 Oct 2021

31/10/2021 Cost of Goods #4 Box 7 VAT Adjustment - 199,308.00 0.00 199,308.00

Sold(310) Total costs of goods
bought during this
period - Total costs of
goods bought during
this period
31/10/2021 Cost of Goods #2 Box 4 VAT Adjustment - 33,218.00 0.00 33,218.00
Sold(310) VAT paid on goods
purchased during this
period - VAT paid on
goods purchased during
this period
31/10/2021 Sales(200) #1 Box 1 VAT Adjustment - (21,322.00) 0.00 (21,322.00)
VAT on goods sold above
£85000 - VAT on goods
sold above £85000
31/10/2021 Sales(200) #3 Box 6 VAT Adjustment - (229,932.00) 0.00 (229,932.00)
Total sales invoiced
during this period - Total
sales invoiced during
this period
Total No VAT (18,728.00) 0.00 (18,728.00)

VAT Return | Building Dreams Construction Limited | May 2021 - October 2021 Page 5 of 5