5/6/22, 12:15 PM eTax

Ethiopian Revenues and Customs Authority

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The first step is to fill in the line details of your declaration. When you are done, click on Continue to go to Step 2.

Mandatory fields are marked with a *

Do you have any transaction for this specific tax type and tax period?

Line
Line Description   Amount
Num

5 TAXABLE SALES/ SUPPLIES * 6,829,792.17 Tax Type

10 VAT ON TAXABLE SALES/ SUPPLIES   1,024,468.83 VALUE-ADDED TAX(VAT)
15 ZERO-RATED SALES/ SUPPLIES  
Tax Period
20 TAX-EXEMPT SALES/ SUPPLIES   Mar, 2022
25 SERVICES OR SUPPLIES SUBJECT TO REVERSE TAXATION  
30 VAT ON SERVICES OR SUPPLIES SUBJECT TO REVERSE TAXATION   0.00
Account Number
7993080010
35 TAX ADJUSTMENT WITH DEBIT NOTE  
40 VAT ON TAX ADJUSTMENT WITH DEBIT NOTE   0.00 Tax Centre
45 TAX ADJUSTMENT WITH CREDIT NOTE   AA BRANCH EAST
50 VAT ON TAX ADJUSTMENT WITH CREDIT NOTE   0.00
55 TOTAL SALES/ SUPPLIES (5+15+20+25+35)-45)   6,829,792.17
60 VAT ON TOTAL SALES/ SUPPLIES(10+30+40)-50)   1,024,468.83
65 LOCAL PURCHASE CAPITAL ASSETS  
70 VAT ON LOCAL PURCHASE CAPITAL ASSETS   0.00
75 IMPORTED CAPITAL ASSETS  
80 VAT ON IMPORTED CAPITAL ASSETS   0.00
85 PURCHASE WITH NO VAT OR UNCLAIMED INPUTS  
90 TOTAL CAPITAL ASSETS (65+75+85)   0.00
95 VAT ON TOTAL ASSETS   0.00
100 LOCAL PURCHASE INPUTS   1,271,890.13

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