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VAT 201 - VAT Returns: Taxable Person Details

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ankit surti

This VAT return document summarizes Daiso Japan LLC's VAT activities for the period of January 1-31, 2021. It shows that the company had 325 AED in standard rated supplies in Dubai with 16.25 AED in VAT. It also lists the company's 17,280 AED in standard rated expenses with 864 AED eligible for VAT recovery. The net VAT due for the period is calculated at -847.75 AED, with the company electing not to request a refund for the excess recoverable tax amount.

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VAT 201 - VAT Returns: Taxable Person Details

Uploaded by

ankit surti
138 views2 pages
This VAT return document summarizes Daiso Japan LLC's VAT activities for the period of January 1-31, 2021. It shows that the company had 325 AED in standard rated supplies in Dubai with 16.25 AED in VAT. It also lists the company's 17,280 AED in standard rated expenses with 864 AED eligible for VAT recovery. The net VAT due for the period is calculated at -847.75 AED, with the company electing not to request a refund for the excess recoverable tax amount.

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VAT 201

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This VAT return document summarizes Daiso Japan LLC's VAT activities for the period of January 1-31, 2021. It shows that the company had 325 AED in standard rated supplies in Dubai with 16.25 AED in VAT. It also lists the company's 17,280 AED in standard rated expenses with 864 AED eligible for VAT recovery. The net VAT due for the period is calculated at -847.75 AED, with the company electing not to request a refund for the excess recoverable tax amount.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
138 views2 pages

VAT 201 - VAT Returns: Taxable Person Details

Uploaded by

ankit surti
This VAT return document summarizes Daiso Japan LLC's VAT activities for the period of January 1-31, 2021. It shows that the company had 325 AED in standard rated supplies in Dubai with 16.25 AED in VAT. It also lists the company's 17,280 AED in standard rated expenses with 864 AED eligible for VAT recovery. The net VAT due for the period is calculated at -847.75 AED, with the company electing not to request a refund for the excess recoverable tax amount.

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VAT 201 - VAT Returns

Taxable Person details


TRN
123456789012345

Taxable Person Name (English)


Daiso Japan LLC

Taxable Person Address

VAT Return Period

VAT Return Period* VAT Return Due Date


01/01/2021 - 31/01/2021
Tax Year End*

VAT on Sales and all other Outputs


Amount (AED) VAT Amount (AED) Adjustment (AED)

1a Standard rated supplies in Abu Dhabi* 0.00 0.00 0.00

1b Standard rated supplies in Dubai* 325.00 16.25 0.00

1c Standard rated supplies in Sharjah* 0.00 0.00 0.00

1d Standard rated supplies in Ajman* 0.00 0.00 0.00

1e Standard rated supplies in Umm Al Quwain* 0.00 0.00 0.00

1f Standard rated supplies in Ras Al Khaimah* 0.00 0.00 0.00

1g Standard rated supplies in Fujairah* 0.00 0.00 0.00

2 Tax Refunds provided to Tourists under the Tax Refunds 0.00 0.00
for Tourists Scheme*

3 Supplies subject to the reverse charge provisions* 0.00 0.00

4 Zero rated supplies* 0.00

5 Exempt supplies* 0.00

6 Goods imported into the UAE* 0.00 0.00

7 Adjustments to goods imported into the UAE* 0.00 0.00

8 Totals 325.00 16.25 0.00

VAT on Expenses and All Other Inputs


Amount (AED) Recoverable Adjustment (AED)
VAT Amount
(AED)

9 Standard rated expenses* 17,280.00 864.00 0.00

10 Supplies subject to the reverse charge provisions* 0.00 0.00

11 Totals 17,280.00 864.00 0.00

Net VAT Due

12 Total value of due tax for the period


16.25
13 Total value of recoverable tax for the period
864.00

14 Payable tax for the period


(-)847.75

15 Do you wish to request a refund for the above amount of excess recoverable tax

Yes P No

Additional Reporting Requirements

Profit Margin Scheme

Did you apply the profit margin scheme in respect of any supplies made during the tax period?

Yes P No

Declaration and Authorised Signatory

Name in English

Phone/Mobile country code Phone/Mobile Number

Date of submission(dd/mm/yyyy) E-mail address


31/01/2021

P I declare the all information provided is true, accurate and complete to the best of my knowledge and belief.

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