@page "/VatCalls"
From date: (yyyy-mm-dd)
To date: (yyyy-mm-dd)
State: (O, F or blank)
@if (VatObligations == null) {please wait...
} else {
Start Date = @item.start
End Date = @item.end
Due Date = @item.due
Status = @item.status
Period Key = @item.periodKey
Recieved Date = @item.received
Period Key: (xxxx)
VAT Due Sales: nnn.nn
VAT Due Acquisitions: nnn.nn
Total VAT Due: nnn.nn
VAT Reclaimed Curr Period: nnn.nn
Net VAT Due: nnn.nn
Total Value Sales ExVAT: nnnn
Total Value Purchases ExVAT: nnnn
Total Value Goods Supplied ExVAT: nnnn
Total Acquisitions ExVAT: nnnn
Return Finalised (true): bool
please wait...
} else {Processing Date: @VatReturnAcknowledge.processingDate
Payment Indicator: @VatReturnAcknowledge.paymentIndicator
Form Bundle Number: @VatReturnAcknowledge.formBundleNumber
Charge Ref Number: @VatReturnAcknowledge.chargeRefNumber
}Period Key: (xxxx)
From date: (yyyy-mm-dd)
To date: (yyyy-mm-dd)
Test Header Mode: (1-4)
@if (VatLiabilities == null) {please wait...
} else {No Liabilities
} else foreach (var item in VatLiabilities.liabilities) {
Start Date = @item.taxPeriod.from
End Date = @item.taxPeriod.to
originalAmount = £ @item.originalAmount
outstandingAmount = £ @item.outstandingAmount
Due Date = @item.due
From date: (yyyy-mm-dd)
To date: (yyyy-mm-dd)
Test Header Mode: (5-8)
@if (VatPayments == null) {please wait...
} else {No Payments
} else foreach (var item in VatPayments.payments) {
Ammount = £ @item.amount
Recieved Date = @item.received
Country Code (GB, FR etc.)
VAT Number: (9 / 12 digits)
Dummy 449731716, Avask 184328983, Me 279602963
please wait...
} else {
Is Valid? '@VatCheckData.IsValid'
Date-Time: '@VatCheckData.CheckDts?.ToString("dd MMM yyyy HH:mm")'
Name: '@(VatCheckData.CompanyName)'
Address: '@(VatCheckData.CompanyAddress)'
: ''
end
@code { }