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Big Red Book Accounts v5

VAT Returns

Standard VAT Report

The Standard Vat Report calculates data for the VAT 3 Report from the Sales Book and Purchases Book for

the period selected.

The normal formula for calculating VAT payable for a period is:

Total VAT collected on sales for the period

minus

Total VAT paid on purchases for the period

Important Notice

The owners, partners or directors of a business are solely responsible for the making of correct VAT returns

to the Revenue Commissioners.

Big Red Book

accepts no responsibility for errors arising from the use of

this program for the calculation of VAT liabilities.

The Standard VAT Report

(Republic of Ireland)

The report is formatted to make it as easy as possible to fill out your VAT form, i.e. the totals to be entered

in boxes T1, T2 etc. of the VAT3 form are separately identified. The report also includes a table of

purchases and sales information for the Annual Return of Trading Details.

To produce this report:

1. Select VAT from the top menu.

2. Select

Standard VAT Calculations

3. On display in the box entitled

From

will be the first month of your Financial Year. Accept it or change it

according to which should be the start month for your VAT report.

4. Accept or change what is shown in

so as to reflect which month should end the period for which you

want to produce the VAT report.

5. Click on

Display

to display the report.

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