Client Declaration — APD Accounting

Declaration Generator

Select service type, fill in the fields, then print for client signature.

Client & Return

Client Full Name

UTR Number

Tax Year

Declaration Date

Tax Figures

Enter figures from the draft return. Leave blank if not applicable.

Total Income

Tax & NIC Due

Payment on Account 1

Payment on Account 2

Payment Deadline

Client & Asset

Client Full Name

UTR Number

Asset Description

Asset Type

Disposal Date

Declaration Date

CGT Calculation

Sale Proceeds

Less: Purchase Price

Less: Purchase Costs

Less: Improvement Costs

Less: Sale Costs

Less: Reliefs Applied

Taxable Gain

CGT Due

Payment Deadline

Client & Return

Client / Business Name

VAT Registration Number

VAT Period

Submission Deadline

Declaration Date

VAT Return Figures

Box 1 — VAT on Sales (Output Tax)

Box 4 — VAT Reclaimed (Input Tax)

Box 5 — Net VAT Payable / Reclaimable

Box 6 — Net Value of Sales

Box 7 — Net Value of Purchases

Payment / Repayment