TPFB VAT return boxes (Flashcard)

Front

Exports

Back

Box 6

Front

Fuel scale charge VAT amount

Back

Box 1

Front

Increase in capital

Back

None

Front

Net amount of purchase

Back

Box 7

Front

Net amount of purchase returns

Back

Box 7

Front

Out of scope payments

Back

None

Front

VAT exclusive amount of fuel scale charge

Back

Box 6

Front

VAT on purchase credit note for standard item

Back

Box 4

Front

VAT on purchase invoice for standard item

Back

Box 4

Front

VAT on sales credit note for standard item

Back

Box 1