Test Intly Cty

Emirate : Abu Dhabi

VAT 201
1-Jan-2018 to 31-Jan-2018

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Returns Summary
Total number of vouchers for the period 5
Included in returns 5
Not relevant for returns 0
Incomplete/mismatch in information (to be resolved) 0
Information required for generating Audit File not provided 2
Particulars Taxable Value Tax Amount
Sales (Outwards) :
Local Supplies 3,500,000.00 175,000.00
Domestic Taxable Supplies@ 5% 3,500,000.00 175,000.00
Abu Dhabi 3,500,000.00 175,000.00
Outside GCC Supplies 1,266,349.00
Exports 1,266,349.00
Reverse charge 125,296.00
Total 4,766,349.00 300,296.00
Purchases (Inwards) :
Local Purchases 1,215,570.00 60,778.50
Domestic Taxable Purchases@ 5% 1,215,570.00 60,778.50
Outside GCC Purchases 2,505,928.00
Imports Taxable 2,505,928.00
Reverse charge 125,296.00
Total 3,721,498.00 186,074.50
Payable 114,221.50

Payment Details 1-Jan-2018 to 31-Jan-2018

Tax payment (included)
Tax payments (not included/uncertain)
Tax paid at customs
VAT Paid
Balance VAT Payable 114,221.50