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VAT Upload Form

The document contains a purchase record with details of a purchase made on July 22nd, 2022 including the seller's name, dispatched date, description of the item purchased, quantity, unit price, total value before VAT, VAT paid, and gross input value. It also includes reference tables for unit of measure and product categories.

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mintesnot kibru
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
30 views

VAT Upload Form

The document contains a purchase record with details of a purchase made on July 22nd, 2022 including the seller's name, dispatched date, description of the item purchased, quantity, unit price, total value before VAT, VAT paid, and gross input value. It also includes reference tables for unit of measure and product categories.

Uploaded by

mintesnot kibru
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Date of

purchase/Cust
oms
Declaration
Seller name (for No. Vat receipt number/
Types of purchase inported Dispatched Customs Declaration
(1-5) TIN purchase only) Date MRC Number Number Description
5 0000513476 22/07/2022 FS 00001008 gfghkj
VAT paid on purchase Inputs
Unit of Measure (type ID Total value or VAT Paid on imported Gross Input
2-09) Quantity Unit Price before VAT goods Value
9 1 1043.48 1043.48 156.522 1200.002
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
VAT Purchase - Unit of Measure

ID Unit of Measure Description


2 KG
3 ML
4 GM
5 LIT
6 MT
7 PCS
8 CT
9 OTHER
VAT Purchase - Product Category

ID Product Category Description


1 Local Purchase Capital Assets(65)
2 Imported Capital Assets Purchase(75)
3 Local Purchase Inputs(100)
4 Imported Inputs Purchase(110)
5 General Expense Inputs Purchase(120)

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