PARTY NAME:

ADDRESS:

VAT RETURN FOR THE MONTH:

Contact No:

DATE

TIN NO:

SALES
TAX @ 5.5%
BILL NO GOODS DESCRIPTION

SALE VALUE

OUTPUT

TAX @ 14.5%
SALE VALUE

OUTPUT

CST

TAX @ 0% (EXEMPTED)
SALE VALUE

SALE VALUE

STOCK

DEEMED

TAX @ 2%

TRANSFER

EXPORTS

CST, E1,E2

STOCK RECEIVED

OUT STATE PUR

PURCHASE

TOTAL

PURCHASES
TAX @ 5.5%
BILL NO GOODS DESCRIPTION

TOTAL
OFFICE USE ONLY
REF NO
SIGNATURE

PUR VALUE

INPUT

TAX @ 14.5%
PUR VALUE

INPUT

TAX @ 0% (EXEMPTED) URD PURCHASE

PUR VALUE

PUR VALUE