Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • Credits For Input Tax 110A

    Загружено:

    Gela Bea Barrios
    13 просмотров1 страница
    This document discusses input tax credits under Section 110A of the VAT code. Input tax credits can be claimed against output tax for VAT invoices or receipts for: (1) purchases or importation of goods for sale, conversion into a finished product for sale, use as business supplies, use as materials in selling a service, or use in a trade or business that allows depreciation/amortization deductions; and (2) purchases of services related to the above goods or to the taxpayer's trade or business.

    Исходное описание:

    Credits for Input Tax §110A

    Оригинальное название

    Credits for Input Tax §110A

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    DOCX, PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    This document discusses input tax credits under Section 110A of the VAT code. Input tax credits can be claimed against output tax for VAT invoices or receipts for: (1) purchases or importation of goods for sale, conversion into a finished product for sale, use as business supplies, use as materials in selling a service, or use in a trade or business that allows depreciation/amortization deductions; and (2) purchases of services related to the above goods or to the taxpayer's trade or business.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    13 просмотров1 страница

    Credits For Input Tax 110A

    Загружено:

    Gela Bea Barrios
    This document discusses input tax credits under Section 110A of the VAT code. Input tax credits can be claimed against output tax for VAT invoices or receipts for: (1) purchases or importation of goods for sale, conversion into a finished product for sale, use as business supplies, use as materials in selling a service, or use in a trade or business that allows depreciation/amortization deductions; and (2) purchases of services related to the above goods or to the taxpayer's trade or business.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOCX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    .

    Credits for Input Tax §110A


    Any input tax evidenced by a VAT invoice or official receipt issued in accordance with Section 113 hereof on the
    following transactions shall be creditable against the output tax:

    i. Purchase or importation of goods §110(A)(1)(a)



    (i) For sale; or

    (ii) For conversion into or intended to form


    part of a finished product for sale
    including packaging materials; or

    (iii) For use as supplies in the course of


    business; or

    (iv) For use as materials supplied in the sale


    of service; or

    (v) For use in trade or business for which


    deduction for depreciation or
    amortization is allowed under this Code.

    Вам также может понравиться