VAT for the period on sales and other products.
VAT payable for the period on purchases from other EU member states.
Total VAT due (sum of boxes 1 and 2).
VAT claimed for the period on purchases and other supplies (including purchased in the EU).
Net VAT payable to HRMC or VAT refund claimed (differences between boxes 3 and 4).
Total value of sales and all other products, excluding VAT.
Total value of purchases and other supplies, excluding VAT.
Total value of all goods supplied and related costs, excluding VAT, to other EU member states, excluding VAT.
Total value of goods acquired from other EU member states and associated costs, excluding VAT.