N & N Suppliers/Pitambar Lamichhane

Return Details Bs. 2077/78

Taxable Vat on Exempt Taxable Vat On Taxable Vat on Exempt Exempt Credit Debit
Period Export Credit CF Vat Due
Sales Sales Sales Purchase Purchase Import Import Purchase Import Adjusted Adjusted

2077/M/4 432,400 56,212 - - - - - - 281,060 - - - - 56,212

2077/M/5 372,600 48,438 - - 53,506 6,956 - - 242,190 - - - - 41,482
2077/M/6 802,700 104,351 - - 87,640 11,393 - - 521,755 - - - - 92,958
2077/M/7 447,000 58,110 - - 2,477 322 - - 243,200 - - - - 57,788
2077/M/8 386,000 50,180 - - - - - - 250,900 - - - - 50,180
2077/M/9 865,000 112,450 - - 125,600 16,328 - - 460,180 - - - - 96,122
2077/M/10 452,000 58,760 - - 96,380 12,529 - - 260,800 - - - - 46,231
2077/M/11 300,000 39,000 - - - - - - - - - - - 39,000
2077/M/12 280,000 36,400 - - - - - - - - - - - 36,400
2078/M/1 520,000 67,600 - - - - - - 345,000 - - - - 67,600
2078/M/2 215,000 27,950 - - 399,327 51,913 - - 130,720 - - - - - 23,963
2078/M/3 - - - - - - - - - - - - - -
Total 5,072,700 659,451 - - 764,930 99,441 - - 2,735,805 - - - - 560,010