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Pialex Ventures Inc

This document contains sales and purchase figures for a company over a 3 month period. It shows gross and net sales and purchases broken down by category as well as VAT payable and net VAT payable for each month.

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cheryl alon
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13 views2 pages

Pialex Ventures Inc

This document contains sales and purchase figures for a company over a 3 month period. It shows gross and net sales and purchases broken down by category as well as VAT payable and net VAT payable for each month.

Uploaded by

cheryl alon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PIALEX

3RD QUARTER JULY AUGUST SEPTEMBER


SALES
GROSS 17,857.14 - -
VATABLE 17,857.14
EXEMPT /ZERO RATED
OUTPUT 2,142.86 - -

PURCHASES
GROSS 21,050.99 - -
VATABLE-G 6,064.19
VATABLE-S 13,799.09
NOT QUALIFIED 1,187.71
INPUT 2,383.59 - -
INPUT TAX CARRIED OVER 1,994.45
NOT QUALIFIED 4,378.04 - -

VAT PAYABLE - 2,235.19 - -

PREV 2 MOS PAYMENT


CREDITABLE VAT WITHHELD

NET VAT PAYABLE - 2,235.19 - -


TOTAL

17,857.14
17,857.14
-
2,142.86

21,050.99
6,064.19
13,799.09
1,187.71
2,383.59
1,994.45
4,378.04

- 2,235.19

- 2,235.19

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