{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["INSTRUCTIONS","WOP_VATPUBLIC"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INSTRUCTIONS","index":0,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["            Rwanda Revenue Authority  e-tax Annexures       ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Version 1.0"]
[]
["□  The Following are the list of instructions to be followed by TaxPayer while using RRA_Annexures for efiling"]
[]
["►After downloading the Annexure File into Local System from RRA e-Tax application the TaxPayer has to perform the following steps:"]
[]
["1) Once the file is downloaded open it in Ms Office 2007 or Later original versions(trial versions are not supported) "]
[]
["2) When the annexure is opened in Ms excel a security warning is prompted showing \"some content has been disabled\" "]
[]
["3) Select the options button in that security warning and then select  \"enable the content\" and then click ok"]
[]
["4) Now annexure file is ready to use , TaxPayer can copy or enter the data in respected columns of the annexure (WOP_VATPUBLIC)"]
[]
["5) If the TaxPayer wants to copy the data into the RRA_Annexure from other source he should use the option \"Paste Special\" and select \"values\" in it"]
[]
["6) After data entry is done ,by clicking on the Validate button provided in the worksheets the data will be validated first and a text file is generated (VATPublic_Ver1.0)"]
[]
["7) The generated Text file will be saved in  path  C:\\RRA\\textfilename of the local system"]
[]
["8) If the TaxPayer feels that he enters some wrong data , he can reenter the data in annexure file and can generate a new text file "]
[]
["9) Once new text file is generated with same name the previous file will be overridden by the new file"]
[]
["10) Once all the required text files are generated the TaxPayer can proceed with the uploading part in e-filing application "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["2013-03-11"]

{"sheet":"WOP_VATPUBLIC","index":1,"n_rows":1,"n_cols":9,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Suplier TIN/NIF Fournisseur","Supplier Names/ Nom du Fournisseur","Nature of Goods or services/ Nature des Biens&Services","Invoice No. from Supplier /No. Facture du Fournisseur","Date of Invoice / Date de la Facture(dd/mm/yyyy)","Date received / Date de Reception(dd/mm/yyyy)","Number Of Payment Order","Amount on Invoice (VAT Exclusive) / Montant de la Facture (TVA Exclue)","Withheld amount(18%) / Montant Retenu (18%)"]