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Revenue Operational Manual 0.0.0 VAT Return of Trader Details (VAT RTD) Introduction of Automated Compliance Measures Created July 2014 1 Revenue Operational Manual 0.0.0 Contents 1. INTRODUCTION:
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What is vat return of trader?
VAT return of a trader is a form used to report the amount of Value Added Tax (VAT) that has been collected and paid by the trader during a specific period of time.
Who is required to file vat return of trader?
Traders who are registered for VAT and meet the turnover threshold set by the tax authorities are required to file VAT return.
How to fill out vat return of trader?
VAT return of a trader can be filled out electronically through the tax authority's online portal or manually by completing the paper form.
What is the purpose of vat return of trader?
The purpose of VAT return of a trader is to report the amount of VAT collected and paid by the trader, reconcile the VAT input and output, and calculate the VAT liability.
What information must be reported on vat return of trader?
The VAT return of a trader typically includes details of sales, purchases, output VAT, input VAT, adjustments, and the net VAT payable.
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