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  • TAX Caculation

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    vgajra
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    This document contains purchase and sales figures for Dwarka Spices from October 2007 to March 2008. It includes totals for taxable and non-taxable purchases and sales amounts at 4% and 12.5% VAT rates. It also includes set-off amounts for the different tax rates over the given periods.

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    This document contains purchase and sales figures for Dwarka Spices from October 2007 to March 2008. It includes totals for taxable and non-taxable purchases and sales amounts at 4% and 12.5% VAT rates. It also includes set-off amounts for the different tax rates over the given periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views4 pages

    TAX Caculation

    Uploaded by

    vgajra
    This document contains purchase and sales figures for Dwarka Spices from October 2007 to March 2008. It includes totals for taxable and non-taxable purchases and sales amounts at 4% and 12.5% VAT rates. It also includes set-off amounts for the different tax rates over the given periods.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Dwarka Spices

    16.08.2007 to 30/09/2007

    01/10/2007 to 31/12/2007

    01/01/2008 to 31/03/2008
    Purchases

    Taxfree Value 12.5% Vat 12.5% Value 4% Vat 4% Total

    2,386,137.07 2,713.00 337.50 587,899.14 23,468.91 3,000,555.62

    5,560,856.27 5,319.75 661.72 1,217,747.64 48,618.55 6,833,203.93

    5,004,701.60 1,840.20 230.03 1,334,109.44 53,274.37 6,394,155.64


    Sales

    Set Off 4% Set Off 12.5% Total Taxfree Value 12.5% Vat 12.5%

    23,516.00 339.00 23,855.00 3,230,351.52 12,000.30 1,500.04

    48,709.00 665.00 49,374.00 5,126,054.50 25,627.70 3,203.61

    53,364.00 230.00 53,594.00 5,759,240.38 15,637.95 1,954.91


    Sales

    Value 4% Vat 4% Total Set Off 4% Set Off 12.5% Total

    1,250,611.65 50,024.47 4,544,487.97 50,024.00 1,500.00 51,524.00

    1,916,769.29 76,670.73 7,148,325.83 76,671.00 3,204.00 79,875.00

    2,225,498.38 89,019.91 8,091,351.53 89,020.00 1,955.00 90,975.00

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