VAT — June 2026
Previous periods…
MK
Return builder · IRD Saint Lucia
Monthly filer · due Tuesday, July 21 · every figure traces to journal lines
Standard-rated sales (12.5%)119,860.40
Output VAT14,982.55
Purchases with VAT65,077.04
Input VAT claimed−8,134.63
Net VAT payableEC$ 6,847.92
⚠️ 3 review items could change these figures. Filing is blocked until the queue is clear — figures above are provisional. Clear the queue →
Filing history
Locked periods · timestamped IRD refs
| Period | Ref | Net |
|---|---|---|
| May 2026 | IRD-2026-05-7702 | 6,102.11 |
| Apr 2026 | IRD-2026-04-6518 | 5,884.90 |
| Mar 2026 | IRD-2026-03-5241 | 4,410.02 |