SB Pharma Ltd · Links Pharmacy
Links Pharmacy · Monthly Submission Preparation
Accepts .xlsx or .xls — all till figures populate automatically
Auto-fills Other Revenue, NHSBSA income & Input VAT (Box 4)
| Category | Gross Incl. VAT (£) | Net Excl. VAT (£) | Rate | VAT Due (£) |
|---|---|---|---|---|
20% Standard Rate Sales OTC medicines, cosmetics, general retail |
£ |
£0.00 | 20% | £0.00 |
5% Reduced Rate Sales e.g. incontinence products, mobility aids |
£ |
£0.00 | 5% | £0.00 |
0% Zero Rated Sales Dispensed prescriptions, food items |
£ |
£0.00 | 0% | £0.00 |
NHS NHS Prescription Charges Patient co-payments at counter (exempt) |
£ |
£0.00 | Exempt | £0.00 |
Priv Private Prescriptions Private dispensing income (exempt) |
£ |
£0.00 | Exempt | £0.00 |
NHSBA NHSBA Income Payment Monthly BSA dispensing payment — auto-filled from Xero |
£ |
£0.00 | Out of Scope | £0.00 |
Cash Cash Sales Reduction Counter cash — deducted from standard rate (auto-filled from ATL) |
£ |
£0.00 | 20% ÷ 6 | –£0.00 |
Auto-filled from your Xero export as gross (inc VAT) figures. Add or edit lines as needed.
Auto-filled from your Xero "Transactions by VAT Box" export (Box 4 total).