Approved by the Order of the Ministry of taxes of the Azerbaijan Republic of February 19, 2003 No. A-38
It is represented no later than the 20th following for reporting
|
To Tax Administration (department) по_____________________________________________________ _________________________________________________________ of INN _______________________ (full name of the taxpayer) Date of the registration notice of the payer of the VAT "_____" ____________________ 200 _____ year Number ____________________________ Address ________________________________________________________ of Bodies No. __________________ DECLARATION for ___________ month 200 ___ years |
|
№ |
Indicators |
Code |
Turnover (excluding VAT) |
VAT rate, % |
VAT amount | ||
|
According to the taxpayer |
By results of cameral check |
According to the taxpayer |
By results of cameral check | ||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Transactions, liable to VAT |
300 |
|
|
|
|
|
|
2 |
The transactions exempted from the VAT |
301 |
|
|
X |
X |
X |
|
3 |
Transactions, liable to VAT on zero (0) to rate |
302 |
|
|
X |
X |
X |
|
4 |
In total on transactions: (p. 1+ of p. 2+ of p. 3) |
303 |
|
|
X |
|
|
|
5 |
It is paid via bank transfer on the purchased goods (works, services) in invoices and other documents replacing them |
304 |
|
|
|
|
|
|
5.1 |
Are not subject to offsetting |
305 |
X |
X |
X |
|
|
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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