VAT SUMMARY 2019

SALES EXEMPT OUTPUT PURCHASES SERVICES INPUT CARRY OVER TOTAL PAYABLE REMARKS

JAN 967,767.02 68,043.61 8,165.23 481,332.01 (489,497.24)

FEB 886,551.60 53,699.31 6,443.92 489,497.24 (495,941.16)
MAR 724,081.38 74,145.23 8,895.03 495,941.16 (504,836.19)
1ST - 2,578,400.00 - 195,888.15 - 23,504.18

APRIL 777,250.00 78,997.12 9,479.65 504,836.19 (514,315.84)

MAY -
JUNE -
2ND - 777,250.00 - 78,997.12 - 9,479.65

JULY -
AUG -
SEPT -
3RD - - - - - -

OCT -
NOV -
DEC -
4TH - - - -

GRAND TOTAL 0.00 0.00 274,885.27 0.00 32,983.83 0.00