6/19/2016

ISO 9001:2008 CERTIFIED ITX240.02.B_VAT Monthly Return

(Under Regulation 20(3))

VALUE ADDED TAX RETURN/RITANI YA KODI YA ONGEZEKO LA THAMANI
Taxpayer Identification Number (TIN) / Namba ya Utambulisho     109702935
VAT Registration Number / Namba ya Usajili wa VAT     40005620 A  
This Return is for the month of / Ritani hii ni ya mwezi wa   11 YEAR / MWAKA: 2015

Full name of business / Jina kamili la biashara   Z

A HAR CONS T U T
R C ION COMPAN Y LIMITED.
Postal address / Anuani ya Posta   35918 dar es salaam
For NIL return tick () here   01
Value(Excluding VAT) /   VAT Rate /   VAT Amount / (Kiasi
  Supplies of goods and/or services / Mauzo ya bidhaa na / au huduma
Thamani (bila kodi) (Kiwango) cha Kodi)
0
Taxable supplies / Mauzo yanayotozwa VAT 02 0 03 18 04

Value of capital Goods for which VAT is deferred / Thamani ya bidhaa za 0

05
mtaji ambazo Kodi yake imeahirishwa
Zero rated supplies / Mauzo yanayotozwa kiwango cha sifuri 06 0    
Exempt Supplies / Mauzo yaliyosamehewa kodi 07 216057800    
Special Relief / defered supplies / mauzo kwa watu waliopewa nafuu 0
08    
maalum
0
Value of imported services/ Thamani ya huduma kutoka nje 09 0 10 18 11

0
Total output (sales) and tax/ Jumla ya mauzo na kodi kwenye mauzo 12 216057800   13

Value (Excluding VAT) / VAT Rate / VAT Amount / (Kiasi

Purchases (Inputs) / Manunuzi
Thamani (bila kodi) (Kiwango) cha Kodi)
Exempt (local & imports) purchases / Manunuzi yaliyo samehewa VAT 14 0    
Non-creditable purchases /Manunuzi yasiyostahili marejesho ya VAT 15 0    
Value of capital Goods for which VAT is deferred / Thamani ya bidhaa za 0
16    
mtaji ambazo Kodi yake imeahirishwa.
0
Value of imported services/ Thamani ya huduma kutoka nje 17 0 18a 18 18

53731.86
Taxable purchases / Manunuzi ya hapa nchini yanayotozwa kodi 19 298510.31 20 18 21

0
Imports of taxable supplies / Manunuzi kutoka nje yanayotozwa kodi 22 0 23 18 24

53731.86
Total input tax / Jumla ya VAT kwenye manunuzi     25

Total VAT Payable / Refundable / Kiasi kinachostahili kulipwa / ‑53731.86

    26
kurejeshwa
  VAT credit brought forward / Marejesho ya VAT yatokanayo na miezi   0
   
iliyopita   27
  Total VAT due or carried forward / Kiasi cha kulipwa au kusogezwa   ‑53731.86
   
mbele 28
  Declaration / Tamko
      I hereby certify that the information given in this form is true and complete. / Nathibitisha kuwa taarifa niliyotoa kwenye fomu hii ni sahihi na
kamili.

SHABAN MRISHO KAPINGA 31/12/2015 16 00 09

Name / Jina Signature / Sahihi Date / Tarehe

1/1