Senin, 22 Juni 2015

CALCULATION OF VALUE ADDED TAX PAYABLE

Calculation of VAT owed done by as follows:1. VAT payable on the delivery of motor vehicles
    
former and gold jewelry by Taxable was
10% X Tax Base;
2. The amount of Input Tax which could be credited calculated     use guidelines for crediting Input Tax calculation is equal to:     a) 90% of the output tax, in the case of Taxable Person make    
         delivery of second hand vehicles in retail