Box 1 VAT due in the period on sales and other outputs
Box 2 VAT due in the period on acquisitions of goods made in Northern Ireland from EU member states
Box 3 Total VAT due
Box 4 VAT reclaimed in the period on purchases and other inputs (including acquisitions from the EU)
Box 5 Net VAT to pay to HMRC or reclaim
Box 6 Total value of sales and all other outputs excluding any VAT
Box 7 Total value of purchases and all other inputs excluding any VAT
Box 8 Total value of all supplies of goods and related costs excluding any VAT to EU member states
Box 9 Total value of all acquisitions goods and related costs excluding any VAT from EU member states