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(Return Not Saved, Press F6 To Save The Return) : Abu Dhabi 175,000.00 3,500,000.00

This VAT return for January 2018 shows total sales of AED 4.7 million generating AED 300,296 in tax. Purchases for the period were AED 3.7 million incurring AED 186,074.50 in tax. The balance VAT payable is AED 114,221.50.

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Nellai Raja
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88 views1 page

(Return Not Saved, Press F6 To Save The Return) : Abu Dhabi 175,000.00 3,500,000.00

This VAT return for January 2018 shows total sales of AED 4.7 million generating AED 300,296 in tax. Purchases for the period were AED 3.7 million incurring AED 186,074.50 in tax. The balance VAT payable is AED 114,221.50.

Uploaded by

Nellai Raja
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Test Intly Cty

Emirate : Abu Dhabi

VAT 201
1-Jan-2018 to 31-Jan-2018

Page 1
(Return not saved, press F6 to Save the return)
Returns Summary
Total number of vouchers for the period 5
Included in returns 5
Not relevant for returns 0
Incomplete/mismatch in information (to be resolved) 0
Information required for generating Audit File not provided 2
Particulars Taxable Value Tax Amount
Sales (Outwards) :
Local Supplies 3,500,000.00 175,000.00
Domestic Taxable Supplies@ 5% 3,500,000.00 175,000.00
Abu Dhabi 3,500,000.00 175,000.00
Outside GCC Supplies 1,266,349.00
Exports 1,266,349.00
Reverse charge 125,296.00
Total 4,766,349.00 300,296.00
Purchases (Inwards) :
Local Purchases 1,215,570.00 60,778.50
Domestic Taxable Purchases@ 5% 1,215,570.00 60,778.50
Outside GCC Purchases 2,505,928.00
Imports Taxable 2,505,928.00
Reverse charge 125,296.00
Total 3,721,498.00 186,074.50
Payable 114,221.50

Payment Details 1-Jan-2018 to 31-Jan-2018


Tax payment (included)
Tax payments (not included/uncertain)
Tax paid at customs
VAT Paid
Balance VAT Payable 114,221.50

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