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VALUE ADDED TAX RETURN FORM 002
Type in Your Information
Beginning Date
Ending Date
Company Name
TIN
Company Physical Address
Doc No.
Postal Address (Including Postal Code)
Tel. No
E-Mail Address
Corporate Website
SUMBIT
Calculate Your VAT Return
A
LINE No
SALES/ INCOME
AMOUNT
10
Total Sales/Income Exclusive of VAT
15
Less: Goods and Services Exempted Included in Line 10
20
Less: Zero Rated Goods & Services Included in line 10
22
Sales Adjustments
25
Sales/Income Subject to VAT
35
TOTAL OUTPUT TAX
B
LINE No
PURCHASES EXPENSES
AMOUNT
40
Domestic Purchases used for Sales other than Zero Rated and Exempted Goods and services
45
Purchases not wholly used in making VATable Supplies
55
VAT Suffered on VATable Domestic Supplies
60
Domestic Purchases for Zero Rated Sales
65
Purchases not Wholly used in making Zero-Rated Supplies
75
VAT Suffered on Zero-Rated Supplies
85
Purchased Imports
90
Total Purchases Subject to VAT Incurred
95
TOTAL INPUT TAX
100
VAT Balance for Current Period
LINE No
100VAT Balance for Current Period =
AMOUNT
105
Input Tax on VAT Withheld by MDAs & Oil and Gas
110
Automatic VAT Payment in Current Period
115
Net VAT Balance for Current Period
120
VAT Credit Brought Forward
130
VAT Credit for the Current Period
135
Total VAT Credit
140
Relieved VAT Credit
145
VAT Credit Carry Forward
150
VAT Payable =
