To follow format: EUxxxyyyyyz where: xxx is the 3-digit ISO numeric of the MSI; yyyyy is the 5-digit number assigned by MSI; and z is a check digit.    ,
    Postcode to be indicated if there is one.    ,
    Postcode to be indicated if there is one.    ,
    Where there is more than one fixed establishment, use box 13.1, 13.2, etc.    ,
    Where there is more than one fixed establishment, use box 14.1, 14.2, etc.    ,
    Where there is more than one VAT identification number allocated by Member State(s) as a non-established taxable person, use box 15.1, 15.2 etc.    ,
    This can be in certain limited cases prior to the date of registration onto the scheme.    ,
    This can be in certain limited cases prior to the date of registration onto the scheme.    ,
    This is a simple yes/no tick box.    ,


1,Individual VAT identification number allocated by the Member State of identification in accordance with Article 362 of Directive 2006/112/EC ,Individual VAT identification number allocated by the Member State of identification in accordance with Article 369d of Directive 2006/112/EC, including the country code,
2,The national tax number, if any,,
3,The company name,The company name,
4,The trading name(s) of the company if different from the company name,The trading name(s) of the company if different from the company name,
5,The full postal address ,The full postal address ,
6,The country in which the taxable person has his place of business,The country in which the taxable person has his place of business if not in the Union,
7,The e-mail address of the taxable person,The e-mail address of the taxable person,
8,The website(s) of the taxable person where available,The website(s) of the taxable person where available,
9,Contact name,Contact name,
10,Telephone number,Telephone number,
11,IBAN or OBAN number,IBAN number,
12,BIC number,BIC number,
13.1,,Individual VAT identification number(s) or if not available, tax reference number(s) allocated by the Member State(s) in which the taxable person has a fixed establishment(s) other than in the Member State of identification,
14.1,,Full postal address(es) and trading name(s) of fixed establishments other than in the Member State of identification,
15.1,,VAT identification number(s) allocated by Member State(s) as a non-established taxable person ,
16, Electronic declaration that the taxable person is not established within the Union ,,
17,Date of commencement of using the scheme ,Date of commencement of using the scheme ,
18,Date of request to be registered under the scheme by the taxable person,Date of request to be registered under the scheme by the taxable person,
19,Date of registration decision by the Member State of identification,Date of registration decision by the Member State of identification,
20,,Indicator of whether the taxable person is a VAT group ,
21,Individual VAT identification number(s) allocated by the Member State of identification in accordance with Articles 362 or 369d of Directive 2006/112/EC if they have previously used either scheme,Individual VAT identification number(s) allocated by the Member State of identification in accordance with Articles 362 or 369d of Directive 2006/112/EC if they have previously used either scheme,

Date from which the change is effective,  Reason for changing the status of the taxable person in the register by using the following codes:      The taxable person has notified the Member State of identification that he no longer supplies telecommunications, broadcasting or electronic services;      It is assumed by the Member State of identification that the taxable activities of the taxable person covered by the special scheme have ceased;      The taxable person no longer meets the conditions necessary for the use of the special scheme;      The taxable person persistently fails to comply with the rules of the special scheme;      The taxable person has requested to voluntarily leave the scheme;      The taxable person has requested to be identified in a new Member State of identification.    ,
    Unique reference number as allocated by the Member State of identification shall consist of country code of MSI/VAT number/period – i.e. GB/xxxxxxxxx/Q1.yy + add timestamp for each version. The number shall be attributed by the Member State of identification before transmission of the return to the other Member States concerned.    ,
    Relates to calendar quarters: Q1.yyyy – Q2.yyyy – Q3.yyyy Q4.yyyy.    ,
    Relates to calendar quarters: Q1.yyyy – Q2.yyyy – Q3.yyyy Q4.yyyy.    ,
    To be completed only in cases where the taxable person submits more than one VAT return for the same quarter. Relates to calendar days: dd.mm.yyyy – dd.mm.yyyy.    ,
    To be completed only in cases where the taxable person submits more than one VAT return for the same quarter. Relates to calendar days: dd.mm.yyyy – dd.mm.yyyy.    ,
    Where there is more than one Member State of consumption (or if in a single Member State of consumption there has been a VAT rate change in the middle of a quarter), use box 4.2, 5.2, 6.2 etc.    ,
    Where there is more than one establishment, use box 12.1.2, 13.1.2 14.1.2 etc.    ,




1,Individual VAT identification number allocated by the Member State of identification, in accordance with Article 362 of Directive 2006/112/EC,Individual VAT identification number allocated by the Member State of identification, in accordance with Article 369d of Directive 2006/112/EC, including country code,
2,VAT period ,VAT period ,
2a,Start date and end date of period ,Start date and end date of period ,
3,Currency,Currency,


4.1,Country code of the Member State of consumption,Country code of the Member State of consumption,
5.1,Standard VAT rate in the Member State of consumption,Standard VAT rate in the Member State of consumption,
6.1,Reduced VAT rate in the Member State of consumption,Reduced VAT rate in the Member State of consumption,
7.1,Taxable amount at standard rate,Taxable amount at standard rate,
8.1,VAT amount at standard rate,VAT amount at standard rate,
9.1,Taxable amount at reduced rate,Taxable amount at reduced rate,
10.1,VAT amount at reduced rate,VAT amount at reduced rate,
11.1,Total VAT amount payable,Total VAT amount payable for supplies of services carried out from the place of business or fixed establishment in the Member State of identification,

12.1,,Country code of the Member State of consumption,
13.1,,Standard VAT rate in the Member State of consumption,
14.1,,Reduced VAT rate in the Member State of consumption,
15.1,,Individual VAT identification number, or if not available tax reference number, allocated by the Member State of fixed establishment, including country code,
16.1,,Taxable amount at the standard rate,
17.1,,VAT amount payable at the standard rate,
18.1,,Taxable amount at the reduced rate,
19.1,,VAT amount payable at the reduced rate,
20.1,,Total VAT amount payable for supplies of services carried out from fixed establishment not in Member State of identification.,

21.1,,Total VAT amount payable by all establishments (Box 11.1 + Box 11.2 … + Box 20.1 + Box 20.2 …),