How do I prepare documents for submitting input tax - sales tax ❓ (filing VAT. Por. 30)

How do I prepare documents for submitting input tax - sales tax ❓ (filing VAT. Por. 30)

👉🏻 VAT filing Phor Por 30

It is the duty of entrepreneurs who register for VAT. who must submit a Por Por 30 (VAT filing) together with the payment of VAT In the event that it has been calculated that the sales tax is greater than the input tax for that month.

👉🏻Sales tax report

- Collect a copy of the tax invoice arising from the sale. and service

- Prepare sales tax report for tax invoice resulting from sales Or this service must be presented in every sales tax report that has been issued tax invoices for the tax month to be filed with form Por Por 30, including the canceled tax invoice. and debit note and debit note

👉🏻Report sales tax according to the form prescribed by the Revenue Department

It must consist of the following components:

- Name shown as a sales tax report

- Show tax month and tax year

- Show the name of the establishment and taxpayer identification number

- Show the address of the establishment as registered for VAT

- Show the head office or the branch that has filed sales tax reports.

- Show details of sales tax invoices incurred in that tax month, such as date, month, year, tax invoice number, name of purchaser/service receiver, tax identification number of purchaser/service recipient, office Major / branch of the seller of the product or service recipient, the value of the product / service and the amount of VAT

👉🏻Purchase tax report

- Collect the original full tax invoice (Read details in the article Tax invoice) arising from the purchase of goods, assets, or expenses related to the company. provided that those expenses are not prohibited purchase tax as prescribed by the Revenue Department

- Prepare input tax report For the purchase tax invoice arising from the purchase of goods, assets and expenses related to the company incurred in the tax month in which P.P. 30 is created

👉🏻 Report on input tax according to the form prescribed by the Revenue Department.

It must consist of the following components:

- Name shown as input tax report

- Show tax month and tax year

- Show the name of the establishment and taxpayer identification number

- Show the address of the establishment as registered for VAT

- Show the head office or the branch filing the input tax report

- Show details of the input tax invoices that occurred in that tax month, such as date, month, year, tax invoice number, name of seller/provider, tax ID of the seller/provider. , head office / branch of the seller of goods or services, value of goods / services and the amount of VAT

👉🏻Fill out the form Phor Por 30

Fill out form Por Por. 30 ( https://flowaccount.com/blog/%e0%b8%a0-%e0%b8%9e-30/ ) to bring the amount of input tax and sales tax collected to prepare a report. Input tax and sales tax are compared in this form to assess that in the tax month, our company must pay VAT. or get a VAT refund

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