Department of Inland Revenue has published an updated VAT Quick Guide by including instructions on newly introduced VAT schedules on Export of Goods and Services.
VAT Schedule 06 : Article Export VAT Schedule
- To understand more about the structure of the VAT schedule 06 file, what the individual fields mean and the naming convention required, refer to steps 54-57
VAT Schedule 07 : Service Export VAT Schedule
- To understand more about the structure of the VAT schedule 07 file, what the individual fields mean and the naming convention required, refer to steps 58-61
Download Updated VAT Quick Guide
Links for VAT Schedules
- Schedule 01 – Output schedule
- Schedule 02 – Input schedule for Local Purchases
- Schedule 03 – Input Schedule for Imports
- Schedule 04 – Credit and Debit Notes Schedule
- Schedule 05 – Deemed Input Schedule for Wholesale and Retail Trade
- Schedule 06 – Goods Export Schedule (New)
- Schedule 07 – Service Export Schedule (New)
- Schedule 01 Amendment – Output Schedule (Amendment)
- Schedule 02 Amendment – Input schedule for Local Purchases (Amendment)
- Schedule 03 Amendment – Input Schedule for Imports (Amendment)
- Schedule 04 Amendment – Credit and Debit Notes Schedule (Amendment)
- Schedule 05 Amendment – Deemed Input Schedule for Wholesale and Retail Trade (Amendment)
- Schedule 06 Amendment – Good Export Schedule (Amendment) (New)
- Schedule 07 Amendment – Service Export Schedule (Amendment) (New)
