Presentation on theme: "The VAT Declaration Applicable for Persons Registered under Article 11."— Presentation transcript:
The VAT Declaration Applicable for Persons Registered under Article 11
This declaration (Form 09/2008) is to be submitted by a person registered as exempt under article 11 and normally covers a period of twelve months.
Simple Statement of Sales and Purchases Personal declaration to be completed by the registered person The VAT Declaration is divided into two main sections
10,000 Box 1: Enter the total Sales of Goods for the period Box 2: Enter the total Provision of Services for the period Box 3: Enter the total Purchases of stock for re-sale for the period Box 4: Enter the total Purchases of capital assets for the period 1,000 2,000 500
Complete the Personal Details section on the Form and don’t forget to sign the form Send the Return by not later than the Due Date shown at the top of the Return Return may also be submitted through the commercial banks