VAT · principal model
Finance & tax
Outstanding
£21,960.00
2 open invoices
Overdue
£4,704.00
Aged debt chased automatically at +3 / +14 days
VAT collected this period
£5,490.00
Single 20 % rate
Revenue split by VAT rate — today
20 % VATfull fare£1,441.00
Principal model · VAT charged on the full fare. TOMS not applied (excluded 02 Jan 2026).
| Invoice | Account | Issued / due | Basis | Net | VAT | Gross | Status |
|---|---|---|---|---|---|---|---|
| INV-UK-2026-084162 jobs | Barrington Capital | 01 Jul 2026due 31 Jul 2026 | Principal · VAT on full fare | £14,380.00 | £2,876.0020 % | £17,256.00 | Sent |
| INV-UK-2026-083918 jobs | Northbank LLP | 01 Jul 2026due 15 Jul 2026 | Principal · VAT on full fare | £3,920.00 | £784.0020 % | £4,704.00 | Overdue |
| INV-UK-2026-083634 jobs | Meridian Travel | 01 Jun 2026due 01 Jul 2026 | Principal · TOMS excluded from 02 Jan 2026 | £9,150.00 | £1,830.0020 % | £10,980.00 | Paid |