Ghulam Murtaza
$5/hr
Audit and finance
- Reply rate:
- 33.33%
- Availability:
- Full-time (40 hrs/wk)
- Age:
- 33 years old
- Location:
- Multan , Pakistan, Pakistan
- Experience:
- 7 years
GM Consulting
Client : Neighbour Construction Ltd
Code : TARN002
Period : 01-Sep-2017 to 30-Nov-2017
VAT Summary
1 VAT due in this period on sales
2 VAT due in this period on EC acquisitions
32,509.41
-
3 Total VAT due (sum of boxes 1 and 2)
32,509.41
4 VAT reclaimed in this period on purchases
18,729.08
5 Net VAT to be paid to Customs or reclaimed by
13,780.33
6 Total value of sales, excluding VAT
7 Total value of purchases, excluding VAT
162,547.05
20.00%
93,828.28
19.96%
8 Total value of EC sales, excluding VAT
-
9 Total value of EC purchases, excluding VAT
-
