Scribd Logo
Upload

Welcome to Scribd!

  • VAT Declaration Form

    Uploaded by

    Wedaje Alemayehu
    1K views2 pages
    This document is a Value Added Tax (VAT) declaration form submitted to the Ethiopian Revenues and Customs Authority for the month of 2013. It contains computations of input VAT, output VAT, net VAT due, and available credits. The taxpayer declares sales, purchases, and expenses for the reporting period and calculates VAT amounts based on a 15% VAT rate. The form is signed by the taxpayer to certify the accuracy of the information provided and includes a section for customs authority review and approval.

    Original Description:

    vat

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a Value Added Tax (VAT) declaration form submitted to the Ethiopian Revenues and Customs Authority for the month of 2013. It contains computations of input VAT, output VAT, net VAT due, and available credits. The taxpayer declares sales, purchases, and expenses for the reporting period and calculates VAT amounts based on a 15% VAT rate. The form is signed by the taxpayer to certify the accuracy of the information provided and includes a section for customs authority review and approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1K views2 pages

    VAT Declaration Form

    Uploaded by

    Wedaje Alemayehu
    This document is a Value Added Tax (VAT) declaration form submitted to the Ethiopian Revenues and Customs Authority for the month of 2013. It contains computations of input VAT, output VAT, net VAT due, and available credits. The taxpayer declares sales, purchases, and expenses for the reporting period and calculates VAT amounts based on a 15% VAT rate. The form is signed by the taxpayer to certify the accuracy of the information provided and includes a section for customs authority review and approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    On/t·r-AY �t-t\'e �'l°ht-oJ><e &Tilt\.

    •
    fn.1"\>'�f 'lOJPf'i" '1-9D�h 'lhilAlTJ1
    The Federal Democratic Republic of Ethiopia
    Ethiopian Revenues and Customs Authority

    f+"1."'l& htb:,.. ;J-hil "'lltmtf


    VALUE ADDED TAX DECLARATlON

    \'MJ!' c/?'l'C ---------


    Document No.

    h�A 1 \1"1-0C h4-� ao(\f I Part 1 Taxpayer ldentification

    1.1 \'''HlC h4-� ll'I°


    I I
    Name of Taxpayer
    I I
    1.2 \'"111C h4-,e UD(\f c/?'l'C / Taxpayer Identification Number (TIN)
    I I
    1.3 \'+m,"'lt, hl'bt ;rho c/?'l'C / VAT Registration Number
    I I
    \' UD;J(lt CDC 2013 �.'I° I For the month of

    □
    hctA 2 \1-f-Q;l."'16 ht'l.-l- ;J-ht'l t'll\.-l- / Part 2 Computation of Value Added Tax

    2.1 fltW CDC \'D'l.ftiarc/?t hl\.l\ (✓) 'l°Aht YJ!'C'r I If the return for the period is NIL (✓) Here

    2.2 \19°C-l- (Dem,:,. ;J-ht'l t'll\.-l- / Computation of Output Tax

    ;rhlt \'D'l.h.{.A<Vfar 6:J>�f h'i 11..e


    Clh:J><; OMA"lflot 7if6J;b UD;r(l{l
    \'MA"lflo.Y.f n:Pcnt /7if"};b 'f'.9/ f(\(lt v+m,"'lt nl'bt :rho
    5 10
    Value of Taxable Goods and VAT on Taxable Goods and
    Supplies Supplier [15% of line 5]
    \'H.C' '1°'1l� Yt\.:far 6:J>�f h'i
    n1A"lflo.Y.f 7if6J;b 'P.9 15
    Value of Zero-Rated Goods
    hrm,"'lt, hl'bt ;rho �'l \'If� 7if6J;b/
    n'PCCl.Y.f 'P.9 20
    Value of Exempt Supplies/Sales
    v;rho 'l°Vl:,. r1,-. n:Pcn.Y.f cp,9
    25
    Value of Remitted Supplies
    m:Pt\.t\. h:Pcnt/7if6J;b \'CD�rh+.e \'rm,"'lt, hl'bt ;rho
    Total Supplies/Sales 30 VAT Charge for this period 35
    [lines 5+15+20+25] [=linel0]
    2.3 Mil'¼-r ;l-hil ill\.T I Computation oflnput Tax

    Oh7C (l}<O'l' "7lr9':f "1-<l°rr t\f, Y-f'ht.l'\


    Yh7C (l}<O'l' "7lr9':f "1-<l°rr cp,'J Yrm"'lt. hn,r .+ho
    50 55
    Value ofLocal Purchases Input VAT on Local Purchases Input
    [15% ofline 50]
    {'(l}<");b U7C "llf' "1-<l°rr 'P,'J t\f, Y-f'ht.l'\
    {'(l}<");b U7C "llf' "1-<lO,r 'P,'J Yrm"'lt. hn,r .+ho
    60 65
    Value ofImported Inputs VAT on Imported Inputs
    [15% ofline 60]
    Oh:J>'i' Oh7A"7f\o-r 71.P"V' t\f, OD_r(Hl
    YAi Ai (l}<i;i;i_9':f, "1-<l°rr 'P,'J .rnot Yrm"'lt. hn,r .+ho
    70 75
    Value ofGeneral Expense Inputs VAT on General Expenses Inputs
    [15% ofline 70]
    Yrm"'lt. hn,r .+ho .PArht.not
    "1lf' <Df-'l" ,f-ODt\11 Y"'lf,mYcpCVf(l}<
    "1-<l°rr er., 80
    Value ofPurchases with no VAT or
    Unclaimed Inputs
    m'Pt\t\ "],(10,r cp,')
    Value ofTotal Inputs 85
    [lines 50+60+70+80]
    Y<D<r 1-h4-f- Yrm"'lt. h!\,r .+ho
    Value of Taxable Inputs 90 Total Inputs Tax Credit 95
    [lines 50+60+70] [lines 55+65+75]
    Y<D<r YrflJt. 1-m"'lt. h!\,r .+ho 1-h4-f-
    110
    Net VAT Due for Month (before other credits) [line 35-95]
    Y<D<r ,t-ODt\11 Yrm"'lt. hn,r .+ho
    115
    VAT Credit for Month (before other credits) [line 95-35]
    t\,f\o:f, O<D<r (l}<O'l' Yotz..rl'lfr (hEj;f : 71.P"V' .rho : Oh� YI'\ 6:J>)
    120
    Other Credit for Month (Payments, Sales Tax, Goods On Hand)
    lil'\t_(I}< <DC Yffl 1lA6fiJ. hEj;f
    125
    Credit Carried forward from Previous Month
    m'Pt\t\ 1-h4-f-
    150
    Amount to be Paid [110-120-125]
    nrh.+i mc Yotz..+1'1-<l ,t-ODt\7i 'l«'l-<l
    160
    Credits Available for carry forward [115+120+125]

    h(i:A 3 \>-rhhh�-r U'/l.;J'l61i/. I Part 3 Commitment

    mw 'P?. t\f, Yl'lt.<rr trt\-'l" ODl�9':f- -rhhA'i' Yra:J.t\ ODlf'fl hl,'J"]fl}(\rr:: I here by certify that the information given in this form is
    true and complete.
    ' '

    l---------���:.:_________;
    I"' - - - - - - - - - - - - - - - - - - - - - - - - - - - - ,

    &,C"'l I Signature <#>'}/Date

    h(i:A 4 hTa.U'f& h(b-r ;J-hil UD'JD&f l'l'IA'?�-r il;r I Part 4 For VAT Department Use On1y

    fl,'J7m(I}< I Checked By

    YrP&,,f-f(I}< ii'!" I Officer's Name &,C"'l I Signature <#>'}/Date

    You might also like