Tax & Docs / Review VAT return
Review your VAT return
All the invoices and bills that made up this VAT return for March – April 2025.
In this VAT period you charged €1,910.00 of VAT on your sales, and paid €610.00 of VAT on your purchases, so you owe €1,300.00 to Revenue for this return.
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INV ALL Invoices issued (8)
- INV 002 Riverside Joinery Ltd Total €1,599.00 VAT €299.00
- INV 003 Lumen Architects Total €4,305.00 VAT €805.00
- INV 004 Kavanagh & Sons Total €749.00 VAT €140.00
- INV 005 The Daily Grind Total €1,722.00 VAT €322.00
- INV 006 Clondalkin Motors Total €524.00 VAT €98.00
- + 3 more invoices totalling €246.00 VAT
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BILL ALL Bills received (12)
- BILL 014 Woodland Timber Supplies Total €984.00 VAT €184.00
- BILL 015 O'Brien Office Supplies Total €246.00 VAT €46.00
- BILL 016 Eircom Business Total €385.00 VAT €72.00
- BILL 017 Dublin Fuels Total €685.00 VAT €128.00
- BILL 018 Insomnia Coffee Co. Total €289.00 VAT €54.00
- + 7 more bills totalling €226.00 VAT
