GEN-ELEC-04-G01 – Guide for completing the Value Added Tax VAT201 Declaration – External Guide
[…] DECLARATION 19 CALCULATION OF OUTPUT TAX AND IMPORTED SERVICES 19 Adjustments 23 CALCULATION OF INPUT TAX 24 Adjustments 25 CALCULATION OF DIESEL REFUND IN TERMS OF THE CUSTOMS AND EXCISE ACT 26 On Land 26 Offshore 27 Rail & Harbour services 27 Peak Power Plant 28 PAYMENT DETAILS 29 REFUND DETAILS 30 SUBMITTING THE […]