VAT Type Quarter 12.

50% 4% Sales VAT WCT AMC

Sales 1st Quarter 249053.00 249053
Purchase 1st Quarter 64638.84 7066.24
71705.08
1 Quarter Payable Difference : 177347.92

Sales 2nd Quarter 163319.00 116459 42992 3868

Purchase 2nd Quarter 313085.00 747
313832.00
2nd Quarter Payable Difference : -150513.00

Sales 3rd Quarter 129244.00 128430 814

Purchase 3rd Quarter 71541.00 4666
76207.00
3rd Quarter Payable Difference : 53037.00

Sales 4th Quarter 265469.00 263842 1627

Purchase 4th Quarter 111268.00 1091
112359.00
4th Quarter Payable Difference : 153110.00

VAT payable summary VAT paid summary

1st QUARTER 177347.92 1st QUARTER 100000.00
2nd QUARTER -150513.00 2nd QUARTER 0.00
3rd QUARTER 53037.00 3rd QUARTER 13000.00
4th QUARTER 153110.00 4th QUARTER 33000.00
TOTAL : 232981.92 TOTAL : 146000.00

TOTAL DIFFERENCE : 86981.92

 2009 - 2010 MVAT SUMMARY
PURCHASE VAT SALES VAT
Sr. PARTICULARS QUARTER TOTAL
VAT @ 12.5% VAT @ 4% Sales @ 12.5% WCT @ 12.5% AMC @ 12.5%
1 Purchase 1st 71705.08 64638.84 7066.24
2 Sales 1st 249053.00 249053.00
1st Quarter Payable Difference 177347.92
3 Purchase 2nd 313832.00 313085.00 747.00
4 Sales 2nd 163319.00 116459.00 42992.00 3868.00
2nd Quarter Payable Difference -150513.00
5 Purchase 3rd 76207.00 71541.00 4666.00
6 Sales 3rd 129244.00 128430.00 814.00
3rd Quarter Payable Difference 53037.00
7 Purchase 4th 112359.00 111268.00 1091.00
8 Sales 4th 265469.00 263842.00 1627.00
4th Quarter Payable Difference 153110.00

Total Payable Difference : 232981.92

1st Quarter VAT Paid : 100000.00

2nd Quarter VAT Paid : 0.00
3rd Quarter VAT Paid : 13000.00
4th Quarter VAT Paid : 33000.00
TOTAL : 146000.00

TOTAL VAT BALANCE : 86981.92