Document from CIS Legislation database © 2003-2024 SojuzPravoInform LLC

 

Approved by the Order of the Ministry of taxes of the Azerbaijan Republic of February 19, 2003 No. A-38

It is represented no later than the 20th following for reporting

 

To Tax Administration (department) по_____________________________________________________ _________________________________________________________ of INN _______________________

(full name of the taxpayer)

Date of the registration notice of the payer of the VAT «_____» ____________________ 200 _____ year

Number ____________________________

Address ________________________________________________________ of Bodies No. __________________

DECLARATION
about the value added tax

for ___________ month 200 ___ years

 

 

Indicators

Code

Turnover (excluding VAT)

VAT rate, %

VAT amount

According to the taxpayer

By results of cameral check

According to the taxpayer

By results of cameral check

1

2

3

4

5

6

7

8

1

Transactions, liable to VAT

300

 

 

 

 

 

2

The transactions exempted from the VAT

301

 

 

X

X

X

3

Transactions, liable to VAT on zero (0) to rate

302

 

 

X

X

X

4

In total on transactions: (p. 1+ of p. 2+ of p. 3)

303

 

 

X

 

 

5

It is paid via bank transfer on the purchased goods (works, services) in invoices and other documents replacing them

304

 

 

 

 

 

5.1

Are not subject to offsetting

305

X

X

X

 

 

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