VAT Returns
Minimum access level: Tax, Accounting & Users, unless stated otherwise.
This endpoint allows API applications to retrieve information on a company's VAT Returns, including details on payments due and filing status.
Attributes
| Attribute | Description | Kind |
|---|---|---|
| url | Unique identifier for the record | URI |
| period_ends_on | The end date of the period covered by the return | Date |
| period_starts_on | The start date of the period covered by the return | Date |
| payments | An array of Payments | Array |
| filing_due_on | The date on which submission is due | Date |
| filing_status | One of unfiled, pending, rejected, filed or marked_as_filed. |
String |
| filed_at | For returns which have been filed online, the date and time at which that happened | Datetime |
| filed_reference | For returns which have been filed online, the form bundle number returned by the submission | String |
| breakdown | A Breakdown object | Object |
Payment Attributes
| Attribute | Description | Kind |
|---|---|---|
| label | A human-readable name for the payment | String |
| due_on | The date on which a payment is due | Date |
| amount_due | The amount due on that date. May be negative in the case of a refund. | Decimal |
| status | One of unpaid or marked_as_paid. paid is reserved for future use. Key is omitted if amount_due is zero or negative. |
String |
Breakdown Attributes
| Attribute | Description | Kind |
|---|---|---|
| title | A human-readable name for the breakdown | String |
| rows | An array of Breakdown Rows | Date |
Breakdown Row Attributes
| Attribute | Description | Kind |
|---|---|---|
| title | A human-readable name for the breakdown row | String |
| value | The value in the row | Decimal |
| key | An identifier for the row | String |
| box_number | The VAT box number of the row | String |
List VAT Returns for a Company
GET https://api.freeagent.com/v2/vat_returns
Response
Status: 200 OK
{
"vat_returns": [
{
"url": "https://api.freeagent.com/v2/vat_returns/2023-07-31",
"period_ends_on": "2023-07-31",
"period_starts_on": "2023-05-01",
"payments": [
{
"label": "Payment Due",
"amount_due": "5450.91",
"due_on": "2023-09-07",
"status": "unpaid"
}
],
"filing_due_on": "2023-09-07",
"filing_status": "filed",
"filed_at": "2023-10-10T10:32:49.000+00:00",
"filed_reference": "00000000001"
},
{
"url": "https://api.freeagent.com/v2/vat_returns/2023-10-31",
"period_ends_on": "2023-10-31",
"period_starts_on": "2023-08-01",
"payments": [
{
"label": "Refund Due",
"amount_due": "-62.89",
"due_on": "2023-12-07"
}
],
"filing_due_on": "2023-12-07",
"filing_status": "unfiled"
}
]
}
<?xml version="1.0" encoding="UTF-8"?>
<freeagent>
<vat-returns type="array">
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-07-31</url>
<period-ends-on type="date">2023-07-31</period-ends-on>
<period-starts-on type="date">2023-05-01</period-starts-on>
<payments type="array">
<payment>
<label>Payment Due</label>
<amount-due type="decimal">5450.91</amount-due>
<due-on type="date">2023-09-07</due-on>
<status>unpaid</status>
</payment>
</payments>
<filing-due-on type="date">2023-09-07</filing-due-on>
<filing-status>filed</filing-status>
<filed-at type="dateTime">2023-10-10T10:32:49+00:00</filed-at>
<filed-reference>00000000001</filed-reference>
</vat-return>
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-10-31</url>
<period-ends-on type="date">2023-10-31</period-ends-on>
<period-starts-on type="date">2023-08-01</period-starts-on>
<payments type="array">
<payment>
<label>Refund Due</label>
<amount-due type="decimal">-62.89</amount-due>
<due-on type="date">2023-12-07</due-on>
</payment>
</payments>
<filing-due-on type="date">2023-12-07</filing-due-on>
<filing-status>unfiled</filing-status>
</vat-return>
</vat-returns>
</freeagent>
Fetch details for a VAT Return
GET https://api.freeagent.com/v2/vat_returns/:period_ends_on
Response
Status: 200 OK
{
"vat_return": {
"url": "https://api.freeagent.com/v2/vat_returns/2023-07-31",
"period_ends_on": "2023-07-31",
"period_starts_on": "2023-05-01",
"payments": [
{
"label": "Payment Due",
"amount_due": "5450.91",
"due_on": "2023-09-07",
"status": "unpaid"
}
],
"filing_due_on": "2023-09-07",
"filing_status": "filed",
"filed_at": "2023-10-10T10:32:49.000+00:00",
"filed_reference": "00000000001",
"breakdown": {
"title": "VAT Return 01 May 23 to 31 Jul 23",
"rows": [
{
"title": "VAT due on sales and other outputs",
"value": "9658.63",
"key": "vatDueSales",
"box_number": 1
},
{
"title": "VAT due on acquisitions from other EC Member States",
"value": "0.0",
"key": "vatDueAcquisitions",
"box_number": 2
},
{
"title": "Total VAT due",
"value": "9658.63",
"key": "totalVatDue",
"box_number": 3
},
{
"title": "VAT reclaimed on purchases and other inputs (including acquisitions from the EC)",
"value": "4207.72",
"key": "vatReclaimedCurrPeriod",
"box_number": 4
},
{
"title": "Net VAT to be paid to Customs or reclaimed by you",
"value": "5450.91",
"key": "netVatDue",
"box_number": 5
},
{
"title": "Total value of sales and all other outputs excluding any VAT",
"value": "48293.0",
"key": "totalValueSalesExVAT",
"box_number": 6
},
{
"title": "Total value of purchases and all other inputs excluding any VAT",
"value": "21039.0",
"key": "totalValuePurchasesExVAT",
"box_number": 7
},
{
"title": "Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States",
"value": "0.0",
"key": "totalValueGoodsSuppliedExVAT",
"box_number": 8
},
{
"title": "Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States",
"value": "0.0",
"key": "totalValueGoodsAcquiredExVAT",
"box_number": 9
}
]
}
}
}
<?xml version="1.0" encoding="UTF-8"?>
<freeagent>
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-07-31</url>
<period-ends-on type="date">2023-07-31</period-ends-on>
<period-starts-on type="date">2023-05-01</period-starts-on>
<payments type="array">
<payment>
<label>Payment Due</label>
<amount-due type="decimal">5450.91</amount-due>
<due-on type="date">2023-09-07</due-on>
<status>unpaid</status>
</payment>
</payments>
<filing-due-on type="date">2023-09-07</filing-due-on>
<filing-status>filed</filing-status>
<filed-at type="dateTime">2023-10-10T10:32:49+00:00</filed-at>
<filed-reference>00000000001</filed-reference>
<breakdown>
<title>VAT Return 01 May 23 to 31 Jul 23</title>
<rows type="array">
<row>
<box-number type="integer">1</box-number>
<key>vatDueSales</key>
<value type="decimal">9658.63</value>
<title>VAT due on sales and other outputs</title>
</row>
<row>
<box-number type="integer">2</box-number>
<key>vatDueAcquisitions</key>
<value type="decimal">0.0</value>
<title>VAT due on acquisitions from other EC Member States</title>
</row>
<row>
<box-number type="integer">3</box-number>
<key>totalVatDue</key>
<value type="decimal">9658.63</value>
<title>Total VAT due</title>
</row>
<row>
<box-number type="integer">4</box-number>
<key>vatReclaimedCurrPeriod</key>
<value type="decimal">4207.72</value>
<title>VAT reclaimed on purchases and other inputs (including acquisitions from the EC)</title>
</row>
<row>
<box-number type="integer">5</box-number>
<key>netVatDue</key>
<value type="decimal">5450.91</value>
<title>Net VAT to be paid to Customs or reclaimed by you</title>
</row>
<row>
<box-number type="integer">6</box-number>
<key>totalValueSalesExVAT</key>
<value type="decimal">48293.0</value>
<title>Total value of sales and all other outputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">7</box-number>
<key>totalValuePurchasesExVAT</key>
<value type="decimal">21039.0</value>
<title>Total value of purchases and all other inputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">8</box-number>
<key>totalValueGoodsSuppliedExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States</title>
</row>
<row>
<box-number type="integer">9</box-number>
<key>totalValueGoodsAcquiredExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States</title>
</row>
</rows>
</breakdown>
</vat-return>
</freeagent>
Mark a VAT Return as Filed
Minimum access level: Full Access
PUT https://api.freeagent.com/v2/vat_returns/:period_ends_on/mark_as_filed
Response
Status: 200 OK
{
"vat_return": {
"url": "https://api.freeagent.com/v2/vat_returns/2023-07-31",
"period_ends_on": "2023-07-31",
"period_starts_on": "2023-05-01",
"payments": [
{
"label": "Payment Due",
"amount_due": "5450.91",
"due_on": "2023-09-07",
"status": "unpaid"
}
],
"filing_due_on": "2023-09-07",
"filing_status": "marked_as_filed",
"breakdown": {
"title": "VAT Return 01 May 23 to 31 Jul 23",
"rows": [
{
"title": "VAT due on sales and other outputs",
"value": "9658.63",
"key": "vatDueSales",
"box_number": 1
},
{
"title": "VAT due on acquisitions from other EC Member States",
"value": "0.0",
"key": "vatDueAcquisitions",
"box_number": 2
},
{
"title": "Total VAT due",
"value": "9658.63",
"key": "totalVatDue",
"box_number": 3
},
{
"title": "VAT reclaimed on purchases and other inputs (including acquisitions from the EC)",
"value": "4207.72",
"key": "vatReclaimedCurrPeriod",
"box_number": 4
},
{
"title": "Net VAT to be paid to Customs or reclaimed by you",
"value": "5450.91",
"key": "netVatDue",
"box_number": 5
},
{
"title": "Total value of sales and all other outputs excluding any VAT",
"value": "48293.0",
"key": "totalValueSalesExVAT",
"box_number": 6
},
{
"title": "Total value of purchases and all other inputs excluding any VAT",
"value": "21039.0",
"key": "totalValuePurchasesExVAT",
"box_number": 7
},
{
"title": "Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States",
"value": "0.0",
"key": "totalValueGoodsSuppliedExVAT",
"box_number": 8
},
{
"title": "Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States",
"value": "0.0",
"key": "totalValueGoodsAcquiredExVAT",
"box_number": 9
}
]
}
}
}
<?xml version="1.0" encoding="UTF-8"?>
<freeagent>
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-07-31</url>
<period-ends-on type="date">2023-07-31</period-ends-on>
<period-starts-on type="date">2023-05-01</period-starts-on>
<payments type="array">
<payment>
<label>Payment Due</label>
<amount-due type="decimal">5450.91</amount-due>
<due-on type="date">2023-09-07</due-on>
<status>unpaid</status>
</payment>
</payments>
<filing-due-on type="date">2023-09-07</filing-due-on>
<filing-status>marked_as_filed</filing-status>
<breakdown>
<title>VAT Return 01 May 23 to 31 Jul 23</title>
<rows type="array">
<row>
<box-number type="integer">1</box-number>
<key>vatDueSales</key>
<value type="decimal">9658.63</value>
<title>VAT due on sales and other outputs</title>
</row>
<row>
<box-number type="integer">2</box-number>
<key>vatDueAcquisitions</key>
<value type="decimal">0.0</value>
<title>VAT due on acquisitions from other EC Member States</title>
</row>
<row>
<box-number type="integer">3</box-number>
<key>totalVatDue</key>
<value type="decimal">9658.63</value>
<title>Total VAT due</title>
</row>
<row>
<box-number type="integer">4</box-number>
<key>vatReclaimedCurrPeriod</key>
<value type="decimal">4207.72</value>
<title>VAT reclaimed on purchases and other inputs (including acquisitions from the EC)</title>
</row>
<row>
<box-number type="integer">5</box-number>
<key>netVatDue</key>
<value type="decimal">5450.91</value>
<title>Net VAT to be paid to Customs or reclaimed by you</title>
</row>
<row>
<box-number type="integer">6</box-number>
<key>totalValueSalesExVAT</key>
<value type="decimal">48293.0</value>
<title>Total value of sales and all other outputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">7</box-number>
<key>totalValuePurchasesExVAT</key>
<value type="decimal">21039.0</value>
<title>Total value of purchases and all other inputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">8</box-number>
<key>totalValueGoodsSuppliedExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States</title>
</row>
<row>
<box-number type="integer">9</box-number>
<key>totalValueGoodsAcquiredExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States</title>
</row>
</rows>
</breakdown>
</vat-return>
</freeagent>
Mark a VAT Return as Unfiled
Minimum access level: Full Access
PUT https://api.freeagent.com/v2/vat_returns/:period_ends_on/mark_as_unfiled
Response
Status: 200 OK
{
"vat_return": {
"url": "https://api.freeagent.com/v2/vat_returns/2023-07-31",
"period_ends_on": "2023-07-31",
"period_starts_on": "2023-05-01",
"payments": [
{
"label": "Payment Due",
"amount_due": "5450.91",
"due_on": "2023-09-07",
"status": "unpaid"
}
],
"filing_due_on": "2023-09-07",
"filing_status": "unfiled",
"breakdown": {
"title": "VAT Return 01 May 23 to 31 Jul 23",
"rows": [
{
"title": "VAT due on sales and other outputs",
"value": "9658.63",
"key": "vatDueSales",
"box_number": 1
},
{
"title": "VAT due on acquisitions from other EC Member States",
"value": "0.0",
"key": "vatDueAcquisitions",
"box_number": 2
},
{
"title": "Total VAT due",
"value": "9658.63",
"key": "totalVatDue",
"box_number": 3
},
{
"title": "VAT reclaimed on purchases and other inputs (including acquisitions from the EC)",
"value": "4207.72",
"key": "vatReclaimedCurrPeriod",
"box_number": 4
},
{
"title": "Net VAT to be paid to Customs or reclaimed by you",
"value": "5450.91",
"key": "netVatDue",
"box_number": 5
},
{
"title": "Total value of sales and all other outputs excluding any VAT",
"value": "48293.0",
"key": "totalValueSalesExVAT",
"box_number": 6
},
{
"title": "Total value of purchases and all other inputs excluding any VAT",
"value": "21039.0",
"key": "totalValuePurchasesExVAT",
"box_number": 7
},
{
"title": "Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States",
"value": "0.0",
"key": "totalValueGoodsSuppliedExVAT",
"box_number": 8
},
{
"title": "Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States",
"value": "0.0",
"key": "totalValueGoodsAcquiredExVAT",
"box_number": 9
}
]
}
}
}
<?xml version="1.0" encoding="UTF-8"?>
<freeagent>
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-07-31</url>
<period-ends-on type="date">2023-07-31</period-ends-on>
<period-starts-on type="date">2023-05-01</period-starts-on>
<payments type="array">
<payment>
<label>Payment Due</label>
<amount-due type="decimal">5450.91</amount-due>
<due-on type="date">2023-09-07</due-on>
<status>unpaid</status>
</payment>
</payments>
<filing-due-on type="date">2023-09-07</filing-due-on>
<filing-status>unfiled</filing-status>
<breakdown>
<title>VAT Return 01 May 23 to 31 Jul 23</title>
<rows type="array">
<row>
<box-number type="integer">1</box-number>
<key>vatDueSales</key>
<value type="decimal">9658.63</value>
<title>VAT due on sales and other outputs</title>
</row>
<row>
<box-number type="integer">2</box-number>
<key>vatDueAcquisitions</key>
<value type="decimal">0.0</value>
<title>VAT due on acquisitions from other EC Member States</title>
</row>
<row>
<box-number type="integer">3</box-number>
<key>totalVatDue</key>
<value type="decimal">9658.63</value>
<title>Total VAT due</title>
</row>
<row>
<box-number type="integer">4</box-number>
<key>vatReclaimedCurrPeriod</key>
<value type="decimal">4207.72</value>
<title>VAT reclaimed on purchases and other inputs (including acquisitions from the EC)</title>
</row>
<row>
<box-number type="integer">5</box-number>
<key>netVatDue</key>
<value type="decimal">5450.91</value>
<title>Net VAT to be paid to Customs or reclaimed by you</title>
</row>
<row>
<box-number type="integer">6</box-number>
<key>totalValueSalesExVAT</key>
<value type="decimal">48293.0</value>
<title>Total value of sales and all other outputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">7</box-number>
<key>totalValuePurchasesExVAT</key>
<value type="decimal">21039.0</value>
<title>Total value of purchases and all other inputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">8</box-number>
<key>totalValueGoodsSuppliedExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States</title>
</row>
<row>
<box-number type="integer">9</box-number>
<key>totalValueGoodsAcquiredExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States</title>
</row>
</rows>
</breakdown>
</vat-return>
</freeagent>
Mark a VAT Return Payment as Paid
PUT https://api.freeagent.com/v2/vat_returns/:period_ends_on/payments/:payment_date/mark_as_paid
Response
Status: 200 OK
{
"vat_return": {
"url": "https://api.freeagent.com/v2/vat_returns/2023-07-31",
"period_ends_on": "2023-07-31",
"period_starts_on": "2023-05-01",
"payments": [
{
"label": "Payment Due",
"amount_due": "5450.91",
"due_on": "2023-09-07",
"status": "marked_as_paid"
}
],
"filing_due_on": "2023-09-07",
"filing_status": "filed",
"filed_at": "2023-10-10T10:32:49.000+00:00",
"filed_reference": "00000000001",
"breakdown": {
"title": "VAT Return 01 May 23 to 31 Jul 23",
"rows": [
{
"title": "VAT due on sales and other outputs",
"value": "9658.63",
"key": "vatDueSales",
"box_number": 1
},
{
"title": "VAT due on acquisitions from other EC Member States",
"value": "0.0",
"key": "vatDueAcquisitions",
"box_number": 2
},
{
"title": "Total VAT due",
"value": "9658.63",
"key": "totalVatDue",
"box_number": 3
},
{
"title": "VAT reclaimed on purchases and other inputs (including acquisitions from the EC)",
"value": "4207.72",
"key": "vatReclaimedCurrPeriod",
"box_number": 4
},
{
"title": "Net VAT to be paid to Customs or reclaimed by you",
"value": "5450.91",
"key": "netVatDue",
"box_number": 5
},
{
"title": "Total value of sales and all other outputs excluding any VAT",
"value": "48293.0",
"key": "totalValueSalesExVAT",
"box_number": 6
},
{
"title": "Total value of purchases and all other inputs excluding any VAT",
"value": "21039.0",
"key": "totalValuePurchasesExVAT",
"box_number": 7
},
{
"title": "Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States",
"value": "0.0",
"key": "totalValueGoodsSuppliedExVAT",
"box_number": 8
},
{
"title": "Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States",
"value": "0.0",
"key": "totalValueGoodsAcquiredExVAT",
"box_number": 9
}
]
}
}
}
<?xml version="1.0" encoding="UTF-8"?>
<freeagent>
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-07-31</url>
<period-ends-on type="date">2023-07-31</period-ends-on>
<period-starts-on type="date">2023-05-01</period-starts-on>
<payments type="array">
<payment>
<label>Payment Due</label>
<amount-due type="decimal">5450.91</amount-due>
<due-on type="date">2023-09-07</due-on>
<status>marked_as_paid</status>
</payment>
</payments>
<filing-due-on type="date">2023-09-07</filing-due-on>
<filing-status>filed</filing-status>
<filed-at type="dateTime">2023-10-10T10:32:49+00:00</filed-at>
<filed-reference>00000000001</filed-reference>
<breakdown>
<title>VAT Return 01 May 23 to 31 Jul 23</title>
<rows type="array">
<row>
<box-number type="integer">1</box-number>
<key>vatDueSales</key>
<value type="decimal">9658.63</value>
<title>VAT due on sales and other outputs</title>
</row>
<row>
<box-number type="integer">2</box-number>
<key>vatDueAcquisitions</key>
<value type="decimal">0.0</value>
<title>VAT due on acquisitions from other EC Member States</title>
</row>
<row>
<box-number type="integer">3</box-number>
<key>totalVatDue</key>
<value type="decimal">9658.63</value>
<title>Total VAT due</title>
</row>
<row>
<box-number type="integer">4</box-number>
<key>vatReclaimedCurrPeriod</key>
<value type="decimal">4207.72</value>
<title>VAT reclaimed on purchases and other inputs (including acquisitions from the EC)</title>
</row>
<row>
<box-number type="integer">5</box-number>
<key>netVatDue</key>
<value type="decimal">5450.91</value>
<title>Net VAT to be paid to Customs or reclaimed by you</title>
</row>
<row>
<box-number type="integer">6</box-number>
<key>totalValueSalesExVAT</key>
<value type="decimal">48293.0</value>
<title>Total value of sales and all other outputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">7</box-number>
<key>totalValuePurchasesExVAT</key>
<value type="decimal">21039.0</value>
<title>Total value of purchases and all other inputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">8</box-number>
<key>totalValueGoodsSuppliedExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States</title>
</row>
<row>
<box-number type="integer">9</box-number>
<key>totalValueGoodsAcquiredExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States</title>
</row>
</rows>
</breakdown>
</vat-return>
</freeagent>
Mark a VAT Return Payment as Unpaid
PUT https://api.freeagent.com/v2/vat_returns/:period_ends_on/payments/:payment_date/mark_as_unpaid
Response
Status: 200 OK
{
"vat_return": {
"url": "https://api.freeagent.com/v2/vat_returns/2023-07-31",
"period_ends_on": "2023-07-31",
"period_starts_on": "2023-05-01",
"payments": [
{
"label": "Payment Due",
"amount_due": "5450.91",
"due_on": "2023-09-07",
"status": "unpaid"
}
],
"filing_due_on": "2023-09-07",
"filing_status": "filed",
"filed_at": "2023-10-10T10:32:49.000+00:00",
"filed_reference": "00000000001",
"breakdown": {
"title": "VAT Return 01 May 23 to 31 Jul 23",
"rows": [
{
"title": "VAT due on sales and other outputs",
"value": "9658.63",
"key": "vatDueSales",
"box_number": 1
},
{
"title": "VAT due on acquisitions from other EC Member States",
"value": "0.0",
"key": "vatDueAcquisitions",
"box_number": 2
},
{
"title": "Total VAT due",
"value": "9658.63",
"key": "totalVatDue",
"box_number": 3
},
{
"title": "VAT reclaimed on purchases and other inputs (including acquisitions from the EC)",
"value": "4207.72",
"key": "vatReclaimedCurrPeriod",
"box_number": 4
},
{
"title": "Net VAT to be paid to Customs or reclaimed by you",
"value": "5450.91",
"key": "netVatDue",
"box_number": 5
},
{
"title": "Total value of sales and all other outputs excluding any VAT",
"value": "48293.0",
"key": "totalValueSalesExVAT",
"box_number": 6
},
{
"title": "Total value of purchases and all other inputs excluding any VAT",
"value": "21039.0",
"key": "totalValuePurchasesExVAT",
"box_number": 7
},
{
"title": "Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States",
"value": "0.0",
"key": "totalValueGoodsSuppliedExVAT",
"box_number": 8
},
{
"title": "Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States",
"value": "0.0",
"key": "totalValueGoodsAcquiredExVAT",
"box_number": 9
}
]
}
}
}
<?xml version="1.0" encoding="UTF-8"?>
<freeagent>
<vat-return>
<url>https://api.freeagent.com/v2/vat_returns/2023-07-31</url>
<period-ends-on type="date">2023-07-31</period-ends-on>
<period-starts-on type="date">2023-05-01</period-starts-on>
<payments type="array">
<payment>
<label>Payment Due</label>
<amount-due type="decimal">5450.91</amount-due>
<due-on type="date">2023-09-07</due-on>
<status>unpaid</status>
</payment>
</payments>
<filing-due-on type="date">2023-09-07</filing-due-on>
<filing-status>filed</filing-status>
<filed-at type="dateTime">2023-10-10T10:32:49+00:00</filed-at>
<filed-reference>00000000001</filed-reference>
<breakdown>
<title>VAT Return 01 May 23 to 31 Jul 23</title>
<rows type="array">
<row>
<box-number type="integer">1</box-number>
<key>vatDueSales</key>
<value type="decimal">9658.63</value>
<title>VAT due on sales and other outputs</title>
</row>
<row>
<box-number type="integer">2</box-number>
<key>vatDueAcquisitions</key>
<value type="decimal">0.0</value>
<title>VAT due on acquisitions from other EC Member States</title>
</row>
<row>
<box-number type="integer">3</box-number>
<key>totalVatDue</key>
<value type="decimal">9658.63</value>
<title>Total VAT due</title>
</row>
<row>
<box-number type="integer">4</box-number>
<key>vatReclaimedCurrPeriod</key>
<value type="decimal">4207.72</value>
<title>VAT reclaimed on purchases and other inputs (including acquisitions from the EC)</title>
</row>
<row>
<box-number type="integer">5</box-number>
<key>netVatDue</key>
<value type="decimal">5450.91</value>
<title>Net VAT to be paid to Customs or reclaimed by you</title>
</row>
<row>
<box-number type="integer">6</box-number>
<key>totalValueSalesExVAT</key>
<value type="decimal">48293.0</value>
<title>Total value of sales and all other outputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">7</box-number>
<key>totalValuePurchasesExVAT</key>
<value type="decimal">21039.0</value>
<title>Total value of purchases and all other inputs excluding any VAT</title>
</row>
<row>
<box-number type="integer">8</box-number>
<key>totalValueGoodsSuppliedExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all supplies of goods and related costs, excluding any VAT, to other EC Member States</title>
</row>
<row>
<box-number type="integer">9</box-number>
<key>totalValueGoodsAcquiredExVAT</key>
<value type="decimal">0.0</value>
<title>Total value of all acquisitions of goods and related costs, excluding any VAT, from other EC Member States</title>
</row>
</rows>
</breakdown>
</vat-return>
</freeagent>