VAT Filing Report VAT on Sales and all other Outputs (Base) 1. Standard Rated 15% (Base) 1. Standard Rates 15% (Base) STD_SALE_B 2. Special Sales to Locals (Base) 2. Special Sales to Locals (Base) SPCL_SALE_B 3. Local Sales Subject to 0% (Base) 3. Local Sales Subject to 0% (Base) ZERO_SALE_B 4. Export Sales (Base) 4. Export Sales (Base) EXP_SALE_B 5. Exempt Sales (Base) 5. Exempt Sales (Base) EXM_SALE_B 6. Net Sales (Base) STD_SALE_B + SPCL_SALE_B + ZERO_SALE_B + EXP_SALE_B + EXM_SALE_B VAT on Sales and all other Outputs (Tax) 1. Standard Rated 15% (Tax) 1. Standard Rates 15% (Tax) STD_SALE_T 2. Special Sales to Locals (Tax) 2. Special Sales to Locals (Tax) SPCL_SALE_T 3. Local Sales Subject to 0% (Tax) 3. Local Sales Subject to 0% (Tax) ZERO_SALE_T 4. Export Sales (Tax) 4. Export Sales (Tax) EXP_SALE_T 5. Exempt Sales (Tax) 5. Exempt Sales (Tax) EXM_SALE_T 6. Net Sales (Tax) STD_SALE_T + SPCL_SALE_T + ZERO_SALE_T + EXP_SALE_T + EXM_SALE_T VAT on Expenses and all other Inputs (Base) 7. Standard rated 15% Purchases (Base) 7. Standard rated 15% Purchases (Base) STD_PUR_B 8. Taxable Imports 15% Paid to Customs (Base) 8. Taxable Imports 15% Paid to Customs (Base) CUST_PUR_B 9. Imports subject to reverse charge mechanism (Base) 9. Imports subject to reverse charge mechanism (Base) RCM_PUR_B 10. Zero Rated Purchases (Base) 10. Zero Rated Purchases (Base) ZER_PUR_B 11. Exempt Purchases (Base) 11. Exempt Purchases (Base) EXM_PUR_B 12. Net Purchases (Base) STD_PUR_B + CUST_PUR_B + RCM_PUR_B + ZER_PUR_B + EXM_PUR_B VAT on Expenses and all other Inputs (Tax) 7. Standard rated 15% Purchases (Tax) 7. Standard rated 15% Purchases (Tax) STD_PUR_T 8. Taxable Imports 15% Paid to Customs (Tax) 8. Taxable Imports 15% Paid to Customs (Tax) CUST_PUR_T 9. Imports subject to reverse charge mechanism (Tax) 9. Imports subject to reverse charge mechanism (Tax) RCM_PUR_T 10. Zero Rated Purchases (Tax) 10. Zero Rated Purchases (Tax) ZER_PUR_T 11. Exempt Purchases (Tax) 11. Exempt Purchases (Tax) EXM_PUR_T 12. Net Purchases (Tax) STD_PUR_T + CUST_PUR_T + RCM_PUR_T + ZER_PUR_T + EXM_PUR_T Net VAT Due Total value of due tax for the period STD_SALE_T + SPCL_SALE_T + ZERO_SALE_T + EXP_SALE_T + EXM_SALE_T Total value of recoverable tax for the period STD_PUR_T + CUST_PUR_T + RCM_PUR_T + ZER_PUR_T + EXM_PUR_T Net VAT due (or reclaimed) for the period STD_SALE_T + SPCL_SALE_T + ZERO_SALE_T + EXP_SALE_T + EXM_SALE_T - (STD_PUR_T + CUST_PUR_T + RCM_PUR_T + ZER_PUR_T + EXM_PUR_T) Withholding Tax Report Withholding Tax on Purchased Services (Base) Withholding Tax 5% (Rental) (Base) Withholding Tax 5% (Rental) (Base) RENTB Withholding Tax 5% (Tickets or Air Freight) (Base) Withholding Tax 5% (Tickets or Air Freight) (Base) AIRB Withholding Tax 5% (Tickets or Sea Freight)(Base) Withholding Tax 5% (Tickets or Sea Freight)(Base) SEAB Withholding Tax 5% (International Telecommunication)(Base) Withholding Tax 5% (International Telecommunication)(Base) TELEB Withholding Tax 5% (Distributed Profits) (Base) Withholding Tax 5% (Distributed Profits) (Base) DIVB Withholding Tax 5% (Consulting and Technical) (Base) Withholding Tax 5% (Consulting and Technical) (Base) CONB Withholding Tax 5% (Return from Loans) (Base) Withholding Tax 5% (Return from Loans) (Base) ROLB Withholding Tax 5% (Insurance & Reinsurance) (Base) Withholding Tax 5% (Insurance & Reinsurance) (Base) INSB Withholding Tax 15% (Royalties)(Base) Withholding Tax 15% (Royalties)(Base) ROYB Withholding Tax 15% (Paid Services from Main Branch)(Base) Withholding Tax 15% (Paid Services from Main Branch)(Base) MAIB Withholding Tax 15% (Paid Services from another branch)(Base) Withholding Tax 15% (Paid Services from another branch)(Base) BRAB Withholding Tax 15% (Others)(Base) Withholding Tax 15% (Others)(Base) OTHB Withholding Tax 20% (Managerial)(Base) Withholding Tax 20% (Managerial)(Base) MAGB Withholding Tax Total (Base) RENTB+AIRB+SEAB+TELEB+DIVB+CONB+ROLB+INSB+ROYB+MAIB+BRAB+OTHB+MAGB Withholding Tax on Purchased Services (Tax) Withholding Tax 5% (Rental) (Tax) Withholding Tax 5% (Rental) (Tax) RENTT Withholding Tax 5% (Tickets or Air Freight) (Tax) Withholding Tax 5% (Tickets or Air Freight) (Tax) AIRT Withholding Tax 5% (Tickets or Sea Freight)(Tax) Withholding Tax 5% (Tickets or Sea Freight)(Tax) SEAT Withholding Tax 5% (International Telecommunication)(Tax) Withholding Tax 5% (International Telecommunication)(Tax) TELET Withholding Tax 5% (Distributed Profits) (Tax) Withholding Tax 5% (Distributed Profits) (Tax) DIVT Withholding Tax 5% (Consulting and Technical) (Tax) Withholding Tax 5% (Consulting and Technical) (Tax) CONT Withholding Tax 5% (Return from Loans) (Tax) Withholding Tax 5% (Return from Loans) (Tax) ROLT Withholding Tax 5% (Insurance & Reinsurance) (Tax) Withholding Tax 5% (Insurance & Reinsurance) (Tax) INST Withholding Tax 15% (Royalties)(Tax) Withholding Tax 15% (Royalties)(Tax) ROYT Withholding Tax 15% (Paid Services from Main Branch)(Tax) Withholding Tax 15% (Paid Services from Main Branch)(Tax) MAIT Withholding Tax 15% (Paid Services from another branch)(Tax) Withholding Tax 15% (Paid Services from another branch)(Tax) BRAT Withholding Tax 15% (Others)(Tax) Withholding Tax 15% (Others)(Tax) OTHT Withholding Tax 20% (Managerial)(Tax) Withholding Tax 20% (Managerial)(Tax) MAGT Withholding Tax Total (Tax) RENTT+AIRT+SEAT+TELET+DIVT+CONT+ROLT+INST+ROYT+MAIT+BRAT+OTHT+MAGT