VAT Repayment Report tax_units Balance balance A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH VAT_LINEA 0 Total sales revenue for that month (1=2+3) VAT_LINE1 VAT_LINE2.balance + VAT_LINE3.balance VAT-exempt sales for the month specified in Article 13 of the Law (2) VAT_LINE2 balance tax_tags TT3a[2] Total revenue from sales of goods, works and services subject to value added tax (3=4+10+29) VAT_LINE3 VAT_LINE4.balance + VAT_LINE10.balance + VAT_LINE29.balance Income from sales of goods subject to VAT (4=5+...+9) VAT_LINE4 VAT_LINE5.balance + VAT_LINE6.balance + VAT_LINE7.balance + VAT_LINE8.balance + VAT_LINE9.balance Revenue from sales of goods sold in the domestic market (5) VAT_LINE5 balance tax_tags TT3a[5] Revenue from sales of other goods (6) VAT_LINE6 balance tax_tags TT3a[6] Revenue from the sale of rights (7) VAT_LINE7 balance tax_tags TT3a[7] Proceeds from retained goods on liquidation (8) VAT_LINE8 balance tax_tags TT3a[8] Income from goods transferred for debt payment (9) VAT_LINE9 balance tax_tags TT3a[9] Income from work and services per VAT (10=11+...+24) VAT_LINE10 VAT_LINE11.balance + VAT_LINE12.balance + VAT_LINE13.balance + VAT_LINE14.balance + VAT_LINE15.balance + VAT_LINE16.balance + VAT_LINE17.balance + VAT_LINE18.balance + VAT_LINE19.balance + VAT_LINE20.balance + VAT_LINE21.balance + VAT_LINE22.balance + VAT_LINE23.balance + VAT_LINE24.balance Income from performing work and providing services calculated for debt payment (11) VAT_LINE11 balance tax_tags TT3a[11] Income from electricity, heat, gas, water supply, sewerage, postal, telecommunications and other services (12) VAT_LINE12 balance tax_tags TT3a[12] Income from services for leasing, owning and using goods in other forms (13) VAT_LINE13 balance tax_tags TT3a[13] Income from services for renting, owning and using hotels and similar premises (14) VAT_LINE14 balance tax_tags TT3a[14] Income from rental and ownership of immovable and movable property (15) VAT_LINE15 balance tax_tags TT3a[15] Income from the transfer, rental, or sale of inventions, product designs, copyrighted works, trademarks, and know-how (16) VAT_LINE16 balance tax_tags TT3a[16] Income from cash lotteries and paid guessing games (17) VAT_LINE17 balance tax_tags TT3a[17] Income from brokerage services (18) VAT_LINE18 balance tax_tags TT3a[18] Income from interest, fines and penalties received due to wrongful actions of others (19) VAT_LINE19 balance tax_tags TT3a[19] Income from property valuation services (20) VAT_LINE20 balance tax_tags TT3a[20] Budget funding, subsidies, and incentive income provided by the government (21) VAT_LINE21 balance tax_tags TT3a[21] Income from advocacy and legal advice services (22) VAT_LINE22 balance tax_tags TT3a[22] Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23) VAT_LINE23 balance tax_tags TT3a[23] Income from all types of services other than those specified in Article 13 of the Law (24) VAT_LINE24 balance tax_tags TT3a[24] Revenue of domestic goods, works and services per VAT for the month (25=4+10) VAT_LINE25 VAT_LINE4.balance + VAT_LINE10.balance Tax imposed (26=25*10%) VAT_LINE26 VAT_LINE25.balance * 0.10 Income from the sale of goods subject to zero value added tax (27) VAT_LINE27 balance tax_tags TT3a[27] Income from services subject to 0% value added tax (28) VAT_LINE28 balance tax_tags TT3a[28] Revenue of export goods, works and services per VAT for the month (29=27+28) VAT_LINE29 VAT_LINE27.balance + VAT_LINE28.balance Tax imposed (30=29*0%) VAT_LINE30 (VAT_LINE27.balance + VAT_LINE28.balance) * 0 Total VAT tax imposed in that month (31=26+30) VAT_LINE31 VAT_LINE26.balance + VAT_LINE30.balance B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH VAT_LINEB 0 Total amount of goods and services purchased in that month (32) VAT_LINE32 balance tax_tags TT3a[32] The amount of goods, works and services purchased with VAT from BAU purchased in that month (33=34+...+41) VAT_LINE33 VAT_LINE34.balance + VAT_LINE35.balance + VAT_LINE36.balance + VAT_LINE37.balance + VAT_LINE38.balance + VAT_LINE39.balance + VAT_LINE40.balance + VAT_LINE41.balance Amount of imported goods and services /Amount without VAT/ (34) VAT_LINE34 balance tax_tags TT3a[34] Amount paid for goods, works, and services purchased from the domestic market /Amount without VAT/ (35) VAT_LINE35 balance tax_tags TT3a[35] VAT-free amount of imported goods and services at the time of registration as a withholding tax payer (36) VAT_LINE36 balance tax_tags TT3a[36] Amount without VAT paid for import purchases for the preparation of fixed assets for the month: buildings and structures (37) VAT_LINE37 balance tax_tags TT3a[37] Amount without VAT paid for import purchases for the preparation of fixed assets for the month: machinery and equipment (38) VAT_LINE38 balance tax_tags TT3a[38] Amounts without VAT paid for import purchases for the preparation of fixed assets for the month: other fixed assets (39) VAT_LINE39 balance tax_tags TT3a[39] Amount excluding VAT paid for import purchases for the preparation of fixed assets applicable to the month: exploratory valuation assets (40) VAT_LINE40 balance tax_tags TT3a[40] Amount without VAT of goods and services purchased from livestock and agricultural producers (41) VAT_LINE41 balance tax_tags TT3a[41] · Total amount of VAT paid on purchased goods, works and services (42=33*10%) VAT_LINE42 VAT_LINE33.balance * 0.10 · Amount of non-deductible VAT paid on purchased goods, works and services (43=44+..+48) VAT_LINE43 VAT_LINE44.balance + VAT_LINE45.balance + VAT_LINE46.balance + VAT_LINE47.balance + VAT_LINE48.balance VAT paid on passenger cars and their spare parts (44) VAT_LINE44 balance tax_tags TT3a[44] VAT paid on goods and services for personal and employee use (45) VAT_LINE45 balance tax_tags TT3a[45] VAT paid on goods and services imported for exempted production and services under Article 13 of the Act (46) VAT_LINE46 balance tax_tags TT3a[46] VAT paid on imported goods and services for pre-use operations (47) VAT_LINE47 balance tax_tags TT3a[47] VAT paid on imported goods and services regardless of taxable goods and services during the reporting period (48) VAT_LINE48 balance tax_tags TT3a[48] The amount of VAT to be deducted in that month (49=42-43) VAT_LINE49 VAT_LINE42.balance - VAT_LINE43.balance C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS VAT_LINEC 0 Income from sale of financial lease items in the domestic market under financial lease (50) VAT_LINE50 balance tax_tags TT3a[50] Revenue from similar transaction services such as factoring and forfeiting (51) VAT_LINE51 balance tax_tags TT3a[51] Charged VAT (52=(50+51)*10%) VAT_LINE52 (VAT_LINE50.balance + VAT_LINE51.balance) * 0.10 Financial Leases Rents paid for domestic market purchases under financial leases (53) VAT_LINE53 balance tax_tags TT3a[53] Payments made for the purchase of factoring and forfeiting equivalents (54) VAT_LINE54 balance tax_tags TT3a[54] Deductible VAT (55=(53+54)*10%) VAT_LINE55 (VAT_LINE53.balance + VAT_LINE54.balance) * 0.10 C. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH VAT_LINED 0 VAT payable in that month (56=31+52) VAT_LINE56 VAT_LINE31.balance + VAT_LINE52.balance VAT to be refunded in that month (57=49+55) VAT_LINE57 VAT_LINE49.balance + VAT_LINE55.balance E. CORRECTION TO PREVIOUS MONTH'S REPORT VAT_LINEE 0 Sales revenue returns and discounts (58) VAT_LINE58 balance tax_tags TT3a[58] Paid VAT (59) VAT_LINE59 balance tax_tags TT3a[59] Purchase returns and discounts (60) VAT_LINE60 balance tax_tags TT3a[60] Deductible VAT (61) VAT_LINE61 balance tax_tags TT3a[61] F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH VAT_LINEF 0 TOTAL PAYMENT APPROPRIATE VAT (62=56+61) VAT_LINE62 VAT_LINE56.balance + VAT_LINE61.balance TOTAL RECOVERY VAT (63=57+59) VAT_LINE63 VAT_LINE57.balance + VAT_LINE59.balance VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63) VAT_LINE64 balance aggregation VAT_LINE62.balance - VAT_LINE63.balance if_above(MNT(0)) VAT RECOVERED IN FINAL CALCULATION (65=63-62) VAT_LINE65 balance aggregation VAT_LINE63.balance - VAT_LINE62.balance if_above(MNT(0))