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    Jun2024

    Uploaded by

    Meseret Shimelis

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Jun2024

    Uploaded by

    Meseret Shimelis
    1 views2 pages

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    Jun2024

    Uploaded by

    Meseret Shimelis

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    VALUE-ADDED

    MINISTRY OF REVENUES
    TAX(VAT)

    Section 1 - Taxpayer Information


    Taxpayer's Name: TIN: Tax Period:

    Zoom Architecture And Engineering 0068140234 Jun, 2024


    Registration Addresse: Tax Account Number: (Official Use Only)

    House No.: NEW 15978030005


    Kebele: HIBIRET Po.Box: Tax Centre:
    Woreda: MIZAN CITY Document Number: 1818682610010
    Zone/Sub-City: BENCH SHEKO ZONE MOR-JIMMA
    Document Date: 03/08/2024
    Region: SOUTH WEST Ethiopia BRANCH
    Telephone Number: Fax Number:
    Submission Number: 33489690009
    Submission Date: 03/08/2024

    Section 2 - Electronic Tax Declaration

    TAXABLE SALES/ SUPPLIES 5 8,446.41

    VAT ON TAXABLE SALES/ SUPPLIES 10 1,266.96

    ZERO-RATED SALES/ SUPPLIES 15 0.00

    TAX-EXEMPT SALES/ SUPPLIES 20 0.00

    SERVICES OR SUPPLIES SUBJECT TO REVERSE TAXATION 25 0.00

    VAT ON SERVICES OR SUPPLIES SUBJECT TO REVERSE TAXATION 30 0.00

    TAX ADJUSTMENT WITH DEBIT NOTE 35 0.00

    VAT ON TAX ADJUSTMENT WITH DEBIT NOTE 40 0.00

    TAX ADJUSTMENT WITH CREDIT NOTE 45 0.00

    VAT ON TAX ADJUSTMENT WITH CREDIT NOTE 50 0.00

    TOTAL SALES/ SUPPLIES (5+15+20+25+35)-45) 55 8,446.41

    VAT ON TOTAL SALES/ SUPPLIES(10+30+40)-50) 60 1,266.96

    LOCAL PURCHASE CAPITAL ASSETS 65 0.00

    VAT ON LOCAL PURCHASE CAPITAL ASSETS 70 0.00

    IMPORTED CAPITAL ASSETS 75 0.00

    VAT ON IMPORTED CAPITAL ASSETS 80 0.00

    PURCHASE WITH NO VAT OR UNCLAIMED INPUTS 85 0.00

    TOTAL CAPITAL ASSETS (65+75+85) 90 0.00

    VAT ON TOTAL ASSETS 95 0.00

    LOCAL PURCHASE INPUTS 100 0.00

    VAT ON LOCAL PURCHASE INPUTS 105 0.00

    IMPORTED INPUTS 110 0.00

    VAT ON IMPORTED INPUTS 115 0.00

    GENERAL EXPENSE INPUTS PURCHASE 120 0.00

    Page 1 of 2
    VALUE-ADDED
    MINISTRY OF REVENUES
    TAX(VAT)

    VAT ON GENERAL EXPENSE INPUTS 125 0.00

    PURCHASE WITH NO VAT OR UNCLAIMED INPUTS 130 0.00

    DEDUCTIBLE ON VAT REVERSE TAXATION 135 0.00

    VAT ON DEDUCTIBLE ON VAT REVERSE TAXATION 140 0.00

    TAX ADJUSTMENTS WITH DEBIT NOTE 145 0.00

    VAT ON TAX ADJUSTMENTS WITH DEBIT NOTE 150 0.00

    TAX ADJUSTMENTS WITH CREDIT NOTE 155 0.00

    VAT ON TAX ADJUSTMENTS WITH CREDIT NOTE 160 0.00

    TOTAL NON CAPITAL INPUTS ((100+110+120+130+135+145)-155) 165 0.00

    VAT ON TOTAL INPUTS (105+115+125+140+150)-160 170 0.00

    VAT ON GOVERNMENT VOUCHER 175 0.00

    OTHER CREDITS FOR THE MONTH(PAYMENTS, SALES TAX,GOODS ON HAND) 180 0.00
    VAT ON TOTAL INPUTS (95+170), VAT ON GOVERNMENT VOUCHER(175) AND
    185
    OTHER CREDITS FOR THE MONTH (180)
    VAT DUE FOR THE MONTH (BEFORE PREVIOUS MONTH CREDIT) 185 1,266.96

    VAT CREDIT FOR THE MONTH (BEFORE PREVIOUS MONTH CREDIT) 190 0.00

    CREDIT CARRIED FORWARD FROM PREVIOUS MONTH 195 0.00

    Refund Given for Excess Credit 196 0.00

    Refund Interest Adjustment 197 0.00

    AMOUNT TO BE PAID 200 1,266.96

    VAT CREDIT AVAILABLE FOR CREDIT CARRY FORWARD 205 0.00

    Section 3 - Taxpayer Certification


    I declare that the above declaration and all information provided here-with is correct and complete. I understand that any misrepresentation
    is punishable as per the Tax Law and the Penal Code. Declaration of preparer (other than the taxpayer) is based on all information of
    which the preparer has any knowledge.
    Printed Taxpayer Name or Authorized Date Company Seal For Official Use Only
    Representative

    Date of Payment Receipt Number


    Signature of Taxpayer or Authorized
    Representative

    Amount of Payment Check Number


    Printed Name of Preparer Date

    Cashier's Signature
    Signature of Preparer

    Page 2 of 2

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