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TAXPAYER’S RECEIPT
Due Date:
Document No:
Inland Revenue Department
VAT
T
AX
R
EMITTANCE
F
ORM
& R
ETURN
Taxpayer Identification
Number:
Tax Period:
Assessment Period Date:
F
OR
I
NLAND
R
EVENUE
U
SE
Amount
Tax
Penalty
Interest
Total
DUE
PAID
Signature of Revenue Officer
Document No:
Due Date:
Taxpayer Identification Number:
Tax Period:
Assessment Period Date:
COMPUTATION OF INPUT TAX DEDUCTIONS
DECLARATION
Signature of revenue officer:
Amount paid:
I hereby certify that the information given in this return is true, correct
and complete in every respect and I further declare that I have the legal
authority to submit this return
Name
Position
Signature
Date
IT IS A SERIOUS OFFENCE TO SUBMIT A FALSE RETURN
Day
Month
Year
500
VAT 003
April 2007
VAT TAX RETURN
500
Excess credit for this tax period (if line 395 is greater than line 295, enter the difference)
COMPUTATION OF EXCESS CREDIT TO TAXPAYER
Range of tax invoices used this period: from 620
to 630
510
Total excess credit to be carried forward to the next tax period
510
St. Vincent & the Grenadines
D
EPARTMENT
Date paid:
For Inland Revenue Department Use
VAT on major capital acquisitions 600
Amount of zero-rated exports 610
400
400
Tax payable for this tax period (if line 295 is greater than line 395, enter the difference here)
COMPUTATION OF TAX PAYABLE TO INLAND REVENUE
410
Tax due (line 400 minus line 100) (if the result is less than 0, then enter 0 here)
410
420
Amount paid on filing
420
430
Balance due – if any (line 410 minus line 420)
430
300
300
Value of Imports
310
Value of domestic purchases on which VAT was paid
310
320
VAT paid to the Comptroller of Customs on imports
320
330
VAT paid or payable on local Taxable Supplies (purchases)
330
340
VAT adjustments (e.g. debit notes received / credit notes issued)
340
395
TOTAL INPUT TAX FOR THIS TAX PERIOD (add lines 320 to 340)
395
100
100
Credit brought forward from a previous tax period(s)
FROM THE PREVIOUS PERIOD
200
200
Standard Rated Supplies (sales): - VAT Inclusive (15%)
COMPUTATION OF OUTPUT TAX
210
Accommodation, Land, Marine & Sea tours: - VAT inclusive (16%)
210
220
Zero-rated Supplies (sales)
220
230
Exempt Supplies (sales)
230
240
TOTAL SUPPLIES (sales) (Add lines 200 to 230)
240
250
VAT payable on Standard Rated Supplies (sales) Line 200 x (15/115)
250
260
VAT payable on Accommodation, Land, Marine & Sea tours (sales) Line 210 x (10/110)
260
270
VAT adjustment (e.g. debit notes issued / credit notes received)
270
295
TOTAL OUTPUT TAX FOR THIS TAX PERIOD (Add lines 250 to 270)
295
SPRING HOUSE, BEQUIA
08959653