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Table Of Contents

1.2 HOW DOES VAT WORK?
2.1 WHEN DO YOU BECOME LIABLE TO REGISTER FOR VAT?
2.2 WHERE MUST I REGISTER?
2.3 WHAT DOCUMENTS MUST I SUBMIT WITH MY APPLICATION?
2.4 HOW DO I CALCULATE THE VALUE OF TAXABLE SUPPLIES?
2.5 VOLUNTARY REGISTRATION
2.6 REFUSAL OF A VOLUNTARY REGISTRATION APPLICATION
2.7 SEPARATE REGISTRATION (BRANCHES, DIVISIONS AND SEPARATE ENTERPRISES)
2.8 CANCELLATION OF REGISTRATION
3.1. WHICH TAX PERIODS ARE AVAILABLE?
3.2 ALLOCATION AND CHANGE OF TAX PERIOD
3.3 THE 10 DAY RULE
4.1 INVOICE BASIS
4.2 PAYMENTS BASIS
4.3 CHANGE OF ACCOUNTING BASIS
4.4 SPECIAL CASES
5.1 INTRODUCTION
5.2 STANDARD RATED SUPPLIES
5.3 ZERO-RATED SUPPLIES
5.4 DEEMED SUPPLIES
5.5 TIME OF SUPPLY
5.6 VALUE OF SUPPLY
6.4 FIXED PROPERTY SITUATED OUTSIDE THE REPUBLIC
8.8 HOW TO FILL IN YOUR VAT RETURN – A PRACTICAL EXAMPLE
9.2 STANDARD RATED SUPPLIES
10.3 IMPORTATION OF SERVICES
11.2 WHAT IS THE DIFFERENCE BETWEEN AN INVOICE AND A TAX INVOICE?
11.3 WHAT ARE THE REQUIREMENTS FOR TAX INVOICES?
11.4 TAX INVOICES PREPARED BY THE RECIPIENT (“RECIPIENT-CREATED INVOICING”)
11.5 TAX INVOICES FOR MIXED SUPPLIES
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37852603-vat-guide

37852603-vat-guide

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Published by swayam

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Published by: swayam on Jun 06, 2012
Copyright:Attribution Non-commercial

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06/08/2013

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