Form preview

Get the free Value Added Tax Return Form - lra.org.ls

Get Form
VAT12VALUE ADDED TAX (VAT) RETURN Accounting Method (please tick the applicable one)ReferenceInvoiceCashInstructions: Please read the notes on page 3 before you complete this form. You are also required
We are not affiliated with any brand or entity on this form

Get, Create, Make and Sign value added tax return

Edit
Edit your value added tax return form online
Type text, complete fillable fields, insert images, highlight or blackout data for discretion, add comments, and more.
Add
Add your legally-binding signature
Draw or type your signature, upload a signature image, or capture it with your digital camera.
Share
Share your form instantly
Email, fax, or share your value added tax return form via URL. You can also download, print, or export forms to your preferred cloud storage service.

How to edit value added tax return online

9.5
Ease of Setup
pdfFiller User Ratings on G2
9.0
Ease of Use
pdfFiller User Ratings on G2
To use the services of a skilled PDF editor, follow these steps:
1
Check your account. It's time to start your free trial.
2
Upload a document. Select Add New on your Dashboard and transfer a file into the system in one of the following ways: by uploading it from your device or importing from the cloud, web, or internal mail. Then, click Start editing.
3
Edit value added tax return. Replace text, adding objects, rearranging pages, and more. Then select the Documents tab to combine, divide, lock or unlock the file.
4
Get your file. Select your file from the documents list and pick your export method. You may save it as a PDF, email it, or upload it to the cloud.
It's easier to work with documents with pdfFiller than you could have ever thought. Sign up for a free account to view.

Uncompromising security for your PDF editing and eSignature needs

Your private information is safe with pdfFiller. We employ end-to-end encryption, secure cloud storage, and advanced access control to protect your documents and maintain regulatory compliance.
GDPR
AICPA SOC 2
PCI
HIPAA
CCPA
FDA

How to fill out value added tax return

Illustration

How to fill out value added tax return

01
To fill out a value-added tax return, follow these steps:
02
Gather all necessary documentation such as invoices, receipts, and expense records.
03
Determine the reporting period for which you need to file the return.
04
Calculate the total value of goods or services you have sold during this reporting period.
05
Calculate the total amount of VAT applicable to these sales.
06
Calculate the total value of goods or services you have purchased during the reporting period.
07
Calculate the total amount of VAT applicable to these purchases.
08
Subtract the VAT on purchases from the VAT on sales to determine the amount of VAT you owe.
09
Fill out the VAT return form provided by your tax authority.
10
Enter the relevant values in the appropriate fields on the form, including the VAT owed.
11
Double-check all calculations and ensure the form is filled out accurately.
12
Submit the completed VAT return to the designated tax authority by the given deadline.
13
Keep a copy of the filed VAT return for your records.

Who needs value added tax return?

01
Value added tax return is typically required for businesses that are registered for VAT.
02
This includes businesses that exceed the VAT registration threshold set by the tax authority.
03
Additionally, businesses engaged in the supply of taxable goods or services are usually required to file VAT returns.
04
The exact regulations and requirements may vary depending on the jurisdiction and specific circumstances.
05
It is recommended to consult with a tax professional or the relevant tax authority to determine if you need to file a value added tax return.
Fill form : Try Risk Free
Users Most Likely To Recommend - Summer 2025
Grid Leader in Small-Business - Summer 2025
High Performer - Summer 2025
Regional Leader - Summer 2025
Easiest To Do Business With - Summer 2025
Best Meets Requirements- Summer 2025
Rate the form
4.9
Satisfied
28 Votes

For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

It is possible to significantly enhance your document management and form preparation by combining pdfFiller with Google Docs. This will allow you to generate papers, amend them, and sign them straight from your Google Drive. Use the add-on to convert your value added tax return into a dynamic fillable form that can be managed and signed using any internet-connected device.
It’s easy with pdfFiller, a comprehensive online solution for professional document management. Access our extensive library of online forms (over 25M fillable forms are available) and locate the value added tax return in a matter of seconds. Open it right away and start customizing it using advanced editing features.
In order to fill out documents on your iOS device, install the pdfFiller app. Create an account or log in to an existing one if you have a subscription to the service. Once the registration process is complete, upload your value added tax return. You now can take advantage of pdfFiller's advanced functionalities: adding fillable fields and eSigning documents, and accessing them from any device, wherever you are.
Value added tax return is a form filed by businesses to report the amount of VAT collected and paid during a specific period.
Businesses registered for VAT and meeting the threshold are required to file a value added tax return.
To fill out a value added tax return, businesses need to report the total amount of VAT collected and paid, along with other required information.
The purpose of value added tax return is to report the VAT collected and paid by the business to the tax authority.
The information reported on a value added tax return includes total sales, VAT collected, VAT paid, and other related details.
Fill out your value added tax return online with pdfFiller!

pdfFiller is an end-to-end solution for managing, creating, and editing documents and forms in the cloud. Save time and hassle by preparing your tax forms online.

Get started now
Form preview
If you believe that this page should be taken down, please follow our DMCA take down process here .
This form may include fields for payment information. Data entered in these fields is not covered by PCI DSS compliance.