5.Total Value of Supplies During the month(VAT Exclusive)

10.Exampted Sales

15.Zero Rated Sales

20.Exports

25.Total Not Taxable(Line 10+15+20):

30.Taxable Sales Subject to VAT:

Line5 - Line25

35.Value Added Tax on Taxable Sales:

18% of Line30

40.VAT Reverse Charge:

45.VAT payable(Line35 +Line40):

50.VAT paid on imports:

55.VAT paid on Local Purchase:

60.VAT paid on Input (Line 50 + 55):

65.VAT Reverse Charge deductible:

70.VAT Payable/Credit Refundable[(Line45-(Line60 + line 65)]:

75.Credit carried over from previous month (Not already claimed):

80.VAT Withholding taken by MINECOFIN:

85.VAT Due/Credit Payable Line70-(Line75+Line80):

90.VAT Refund Claim:

95.VAT Due: