Module 7 VALUE-ADDED TAX


Return for remittance of Value-added tax


Please use this telephone number for any enquiries


VAT 201 PART 2


Always quote this registration number in correspondence and during interviews


R Amount of payment Remittance received on BANKING DETAILS:


c Cheque Area


Method of payment / indicate with an Ò XÓ below 2


Cash Tax period 1


This receipt is not valid unless printed in cash register figures


RETURN FOR REMITTANCE Trading or other name


CFS Traders NB. Read notes overleaf


Supply of goods and/or services by you: Standard rate (excluding capital goods and /or services and accommodation)


Standard rate (only capital goods and /or services) Zero rate


Exempt and non-supplies


Supply of accommodation: Exceeding 45 days Not exceeding 45 days


Adjustments:


Change in use and export of second-hand goods Other


TOTAL A TOTAL AMOUNT (EXCLUDING VAT 5 x 60% TOTAL


Fold here for cash register


Area


Tax period ending Date received


See general notes 4, 6 and 7 overleaf for amount due to be deducted by electronic bank transfer A. CALCULATION OF OUTPUT TAX


1A 2 3


TAXABLE VALUE (EXCLUDING VAT


6 7 8


CONSIDERATION (INCLUDING VAT 10


TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12) B: CALCULATION OF INPUT TAX


Input tax in respect of: Capital goods or services imported by and / or supplied by you


Other goods or services imported by and / or supplied to you (not capital goods and / or services)


Tax on adjustments: Change in use Bad debts Other


TOTAL B TOTAL INTPUT TAX (14 + 15 + 16 + 17 + 18)


VAT PAYABLE /REFUNDABLE (Total A + Total B) Less credit Add penalty


R This block must be completed c + interest


AMOUNT PAYABLE (TAX + PENALTY + INTEREST) Student signature


Date 96 Capacity FutureManagers R I certify that the particulars in this return are true and correct. Bookkeeper c = (20 Ð 21 + 22) 15 March 20 .. Signature 14


15 16


17 18


19 20


21 22


23 42 190 36 9 110 75 10 920 61 1 809 86


21 841 42 190


22 36


VAT 9 VAT


11 12


13 417 54 64 031 58


VAT registration number 1234567/07 28/29 February 20 ..


VAT 201 PART 1


RANDS ONLY


CONSIDERATION (INCLUDING VAT) 1


518 000 4 4A R VAT 63 614 04 c


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