of February 5, 2002 No. A-37
About approval of the "Declarations of the Value Added Tax" form, form of "The information about tax invoices and other documents replacing them on the purchased goods (works, services)" and forms of "Data on the provided declarations of the value added tax"
Due to the changes made by the Law of the Azerbaijan Republic "About modification and amendments to the Tax code of the Azerbaijan Republic" of November 16, 2001 in Article 175. 1, 175.2 and 175.5 Tax codes of the Azerbaijan Republic, and for the purpose of reduction of regulating documents of the Ministry of taxes in compliance with requirements of the existing legislation I order:
1. Approve the "Declarations of the Value Added Tax" form it (is applied).
2. Approve form of "The information about tax invoices and other documents replacing them on the purchased goods (works, services)" it (is applied).
3. Approve form of "Data on the provided declarations of the value added tax" it (is applied).
4. To the ministry of taxes of the Nakhchivan Autonomous Republic, Department of work with large taxpayers and the companies with particular tax regime under the Ministry of taxes, to Head department of taxes on the city of Baku and territorial Tax Administrations to charge: - provide bringing to taxpayers of the forms "Declarations of the Value Added Tax" and "Information about the tax invoices and other documents replacing them on the purchased goods (works, services)" approved by Items 1 and 2 of this order; - provide the report of forms of "Data on the provided declarations of the value added tax" approved by Item 3 of this order and its delivery in Management of the organization of the economic analysis and accounting of the Ministry of taxes no later than the 5th following the accounting period.
5. Recognize invalid the "Declarations of the Value Added Tax" form approved by the order on the Ministry of taxes No. A-214 of December 18, 2000.
6. Recognize invalid "The information about tax invoices and other documents replacing them on the purchased goods (works, services)" (Appendix 1) and "Data on the provided declarations of the value added tax" (Appendix 2), No. A-56 approved by the order on the Ministry of taxes of April 12, 2001.
7. (E. Gadzhiyev) to charge to provide to the chief of the Secretariat bringing the copy of this order to all structural divisions of the Ministry of taxes.
8. To financial and economic management (R. Latifov) to charge to take measures to timely providing tax authorities with forms of the approved form.
9. I reserve control of execution of the order.
Minister F. MAMEDOV.
Approved by the Order of the Ministry of taxes of the Azerbaijan Republic of February 5, 2002 No. A-37
It is represented no later than the 20th
the month following reporting
|
To Tax Administration (department) ________________________________________ area (city) _________________________________________________________ INN _______________________
Date of the registration notice of the payer of the VAT "_____" ___________________ 200 __ year Number _____________ The date of entry into force of registration for the purposes of the VAT "_____" ___________________ 200 __ year Address _______________________________________________ of Bodies No. ______________ DECLARATION (one thousand manat) |
|
№ |
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 on goods (works, services) in invoices and other documents replacing them |
304 |
|||||
|
5.1 |
Are not subject to offsetting |
305 |
X |
X |
X |
||
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