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  • Request for VAT CHAPS Transfer

Request for VAT CHAPS Transfer

Bank Details



Customer Details


Customer Address










Mandatory Information


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Request for CHAPS Transfer to HMRC - VAT

To the Branch Manager,  Bank

Please send the following CHAPS payment to the HMRC. All information in the fields marked with an asterisk (*) must be sent with the payment and in the fields exactly as they appear on the form.

For Bank Use Only
Swift Field

Date Payment To Be Made
(ddmmyyyy)
32A*
CUSTOMER DETAILS
 
Account Name To Be Debited
 
50K Line 1*
Customer Address


50 Lines*
2-5
Account Number To Be Debited
 
Sort Code (Account Holding Branch)
 
Currency Code (GBP or Eur)
 
32A*
Amount
 
32A*
Amount in words
 
 
BENEFICIARY DETAILS
 
Sort Code (Beneficiary Bank) 08 32 00
 
57D Line 1*
Bank Name Barclays
 
57D Lines*
2-5
Account Number To Be Credited 11963155
 
58D*
Beneficiary Name
HMRC VAT
 
58D*
ADDITIONAL INFORMATION
 
VAT registration number 70 Line 1*

SIGNATURE(S)

...............................

DATE

............................
 
...............................
   

Please ensure you send details of your payment to HMRC 3 days before payment is made.