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VAT RECAPITULATIVE STATEMENT Tax Administration OCR service of self-assessed tax returns PO Box 5000 00052 VERO Reset form Name Buyer s VAT Number Selling of goods c Selling of services Month Year VAT Triangulation 96331 Country code Business ID Sales of goods and services in the EU total Date Signature and printed name Telephone VEROH 9633e 1.
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How to fill out vat recapitulative statement 96
How to fill out vat recapitulative statement 96
01
To fill out VAT recapitulative statement 96, follow the steps below:
02
Gather all the necessary information and documents related to your intra-community transactions.
03
Determine the period for which you need to fill out the statement.
04
Access the online portal or software provided by your tax authority to submit the statement.
05
Fill in the required identification details, such as your VAT number and the reporting period.
06
Record each intra-community transaction separately, including the date, description, value, and VAT identification number of the customer or supplier.
07
Classify the transactions according to the appropriate codes provided by your tax authority.
08
Calculate the total value of intra-community supplies, acquisitions, and any adjustments required.
09
Verify the accuracy of the information provided and make any necessary corrections.
10
Submit the completed VAT recapitulative statement 96 through the online portal or software.
11
Keep a copy of the submitted statement for your records.
12
Note: It is recommended to consult your tax authority's guidelines or seek professional assistance for specific requirements and any updates to the process.
Who needs vat recapitulative statement 96?
01
VAT recapitulative statement 96 is required for businesses involved in intra-community transactions within the European Union (EU) member states.
02
Specifically, the following entities need to submit the VAT recapitulative statement 96:
03
- VAT-registered businesses that supply goods or services to other EU member states.
04
- VAT-registered businesses that acquire goods or services from other EU member states.
05
- VAT-registered businesses that provide or receive services subject to the reverse charge mechanism within the EU.
06
It is important to note that the exact requirements may vary depending on the individual EU member state, so it is advisable to consult the specific regulations and guidelines of the relevant tax authority.
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What is vat recapitulative statement 96?
VAT recapitulative statement 96 is a form used to report intra-community transactions in the European Union.
Who is required to file vat recapitulative statement 96?
Businesses engaged in intra-community transactions within the EU are required to file VAT recapitulative statement 96.
How to fill out vat recapitulative statement 96?
To fill out VAT recapitulative statement 96, businesses need to report details of their intra-community transactions including VAT numbers of both the buyer and the seller.
What is the purpose of vat recapitulative statement 96?
The purpose of VAT recapitulative statement 96 is to help monitor and control intra-community trade and enforce VAT regulations.
What information must be reported on vat recapitulative statement 96?
Information such as VAT numbers of the buyer and the seller, details of the transaction, and the amount of VAT to be reported must be included in VAT recapitulative statement 96.
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