Tax Report VAT calculations [BOX 1] VAT due on sales and other outputs 1 UKTAX_1 [BOX 2] VAT due on acquisitions from EC 2 UKTAX_2 [BOX 3] Total VAT due (box 1 + box 2) UKTAX_1 + UKTAX_2 [BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC) 4 UKTAX_4 [BOX 5] VAT to pay/reclaim UKTAX_1 + UKTAX_2 - UKTAX_4 Sales and Purchases Excluding VAT [BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies) 6 EC Sales and Purchases excluding VAT [BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions) 7 [BOX 8] Total value of EC sales excluding VAT 8 UKTAX_8 [BOX 9] Total value of EC purchases excluding VAT 9 UKTAX_9