Looks fine for me
From:
O'Hare, Tracy J. On Behalf Of
Sent: 13 November 2014 09:51
To: Corrin, Jane
Cc: ; ;
Molyneux, Pete J.
Subject: FW: FOI 847173 - John
Brace - VAT Returns 2013/14 Financial Year - Due 28.11.2014
Good Morning
RE: FOI 847173 - John Brace - - Due Friday 28th November 2014
** information provided by Pete Molyneux attached. Not for release
Please may you approve this information for release
I have included further explanation provided by Pete Molyneux
Jane, we have run by press would you also suggest we run by Surjit.
Many thanks
Kind regards
Tracy O'Hare
FOI Co-ordinator
Information Management
TEL: 0151 691 8397
PLEASE FORWARD ALL FOI RESPONSES TO [Wirral Borough Council request email]
PROPOSED RESPONSE
Good Afternoon
Wirral Council thanks you for your enquiry, please find below details of Wirral’s VAT input and output tax.
|
VAT claimed 2013/14 |
|
|
||
|
|
|
Input |
Output |
Net Claimed |
|
1 |
Apr-13 |
1,491,913.48 |
-389,910.10 |
1,102,003.38 |
|
2 |
May-13 |
2,214,458.23 |
-352,646.15 |
1,861,812.08 |
|
3 |
Jun-13 |
1,885,204.74 |
-681,684.36 |
1,203,520.38 |
|
|
|
5,591,576.45 |
-1,424,240.61 |
4,167,335.84 |
|
|
|
|
|
|
|
4 |
Jul-13 |
2,023,537.54 |
-333,499.45 |
1,690,038.09 |
|
5 |
Aug-13 |
1,950,869.66 |
-275,872.90 |
1,674,996.76 |
|
6 |
Sep-13 |
1,976,193.88 |
-678,272.91 |
1,297,920.97 |
|
|
|
5,950,601.08 |
-1,287,645.26 |
4,662,955.82 |
|
|
|
|
|
|
|
7 |
Oct-13 |
2,039,753.00 |
-362,496.95 |
1,677,256.05 |
|
8 |
Nov-13 |
2,160,524.68 |
-863,702.60 |
1,296,822.08 |
|
9 |
Dec-13 |
1,922,011.53 |
-900,870.90 |
1,021,140.63 |
|
|
|
6,122,289.21 |
-2,127,070.45 |
3,995,218.76 |
|
|
|
|
|
|
|
10 |
Jan-14 |
2,106,020.05 |
-399,912.17 |
1,706,107.88 |
|
11 |
Feb-14 |
2,058,011.37 |
-270,031.40 |
1,787,979.97 |
|
12 |
Mar-14 |
2,801,718.07 |
-849,828.30 |
1,951,889.77 |
|
|
|
6,965,749.49 |
-1,519,771.87 |
5,445,977.62 |
|
|
|
|
|
|
|
|
|
24,630,216.23 |
-6,358,728.19 |
18,271,488.04 |
Please note comments below:
· Wirral submits claims on a monthly rather than a quarterly basis
· Wirral’s VAT claims include amounts for Merseyside Pension Fund and Mosslands and Wallasey schools which fall under Wirral’s VAT registration
· Wirral is a net receiver of reimbursement of VAT from HMRC (unlike vast majority of businesses which are net payers).
· The treatment of VAT is governed by a number of laws and specific rules for local authorities which are administered by HMRC.
· Local Authorities are able to recover VAT that they incur in the undertaking of their duties from HMRC. There are however some exceptional circumstances where this would not happen.
Local Authorities in turn must pay over to HMRC any VAT that it has to impose on any VAT eligible services it supplies and receives an income for.
· The authority does not budget for VAT as the assumption is that any VAT it incurs will be reimbursed and any VAT it charges will be paid over to HMRC.
We trust you find this information of assistance, thank you for your enquiry, kind regards
Tracy O'Hare
Information Management
Transformation and Resources
Wirral Council
This information supplied to you is copyrighted and continues to be protected by the Copyright, Designs and Patents Act 1988. You are free to use it for your own purposes, including any non commercial research you are doing and for the purposes of news reporting. Any other reuse, for example commercial publication, would require our specific permission, may involve licensing and the application of a charge.
-----Original Message-----
From: ScarletPimpernel [mailto:[FOI #236863 email]]
Sent: 31 October 2014 13:40
To:
Subject: FOI 847173 - John Brace - VAT Returns 2013/14 Financial Year - Due
28.11.2014
Dear Wirral Metropolitan Borough Council,
Please could you tell me Wirral Council's input and output VAT (Value Added Tax) from Wirral Council's quarterly VAT returns submitted to HMRC for the following four quarters please relating to the 2013/14 financial year:
Quarter 1 input tax & output tax
Quarter 2 input tax & output tax
Quarter 3 input tax & output tax
Quarter 4 input tax & output tax
I remind you of your duty under s.16 to provide advice and assistance to FOI requesters.
If this information is already published on your website, I would prefer a link directly to the information itself rather than just to be told it's already published.
Thank you.
Yours faithfully,
John Brace
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