Adjustment
Sales Taxable Vat tax Vat
Sep-20 59,406,607.84 8,910,991.18 -
Dec-20 22,246,545.17 3,336,981.78 -
Mar-21 29,516,490.11 4,427,473.52 -
Jun-21 59,461,644.48 8,919,246.67 -
Jul-21 13,565,379.15 2,034,806.87 -
Aug-21 475,514.50 71,327.18 -
Sep-21 5,150,587.12 772,588.07 -
Oct-21 8,421,863.62 1,263,279.54 1,458,634.54 218,795.18
Nov-21 8,924,372.11 1,338,655.82 -
Dec-21 9,155,757.10 1,373,363.57 -
Jan-22 14,846,577.37 2,226,986.61 -
Feb-22 7,829,295.96 1,174,394.39 -
Mar-22 21,411,612.31 3,211,741.85 -
Aprill 2022 14,803,965.16 2,220,594.77 -
May-22 9,491,590.99 1,423,738.65 -
Jun-22 27,177,089.64 4,076,563.45 -
Local Imported General
Purchase Vat Inputs Vat Expense Vat
14,717,074.57 2,207,561.19 - 4,637,445.34 695,616.80
10,324,022.99 1,548,603.45 - 5,920,560.01 888,084.00
10,513,708.81 1,577,056.32 - 4,687,980.90 703,197.14
9,916,856.53 1,487,528.48 62,284.00 9,342.60 5,033,858.17 755,078.73
5,939,668.97 890,950.35 - 5,997,410.90 899,611.64
3,504,499.58 525,674.94 - 2,309,668.35 346,450.25
1,052,625.21 157,893.78 - 1,122,301.39 168,345.21
733,176.63 109,976.49 91,331.00 13,699.65 139,847.82 20,977.17
2,858,686.88 428,803.03 - 1,171,838.00 175,775.70
3,171,108.59 475,666.29 - 1,435,616.26 215,342.44
4,445,685.38 666,852.81 - 763,751.85 114,562.78
4,495,474.51 674,321.18 27,294.00 4,094.10 434,537.56 65,180.63
7,466,432.83 1,119,964.92 - 1,721,062.65 258,159.40
2,885,302.61 432,795.39 - 926,452.31 138,967.85
1,362,365.50 204,354.83 - 1,006,134.79 150,920.22
13,018,296.79 1,952,744.52 - 1,561,266.85 234,190.03
Goverment Credit Carried
Vat Vat Due Vat Credit Forward Vat due/Vat credit
3,975,621.23 2,032,191.96 3,375,599.03 1,343,407.07
1,395,021.63 (494,727.30) 1,343,407.07 1,838,134.37
1,530,325.93 616,894.13 1,838,134.37 1,221,240.24
3,163,166.94 3,504,129.93 1,221,240.24 (2,282,889.69)
1,017,163.44 (772,918.55) - 772,918.55
(800,798.01) 772,918.56 1,573,716.57
446,349.08 1,573,716.57 1,127,367.49
522,242.18 377,588.86 1,127,367.49 749,778.63
437,796.27 296,280.81 749,778.62 453,497.81
670,849.28 11,505.56 453,497.80 441,992.24
917,130.67 528,440.35 441,992.25 (86,448.10)
587,197.20 (156,398.72) - 156,398.72
1,178,585.45 655,032.07 156,398.72 (498,633.35)
1,110,147.39 538,684.15 - (538,684.15)
692,744.32 375,719.29 - (375,719.29)
2,029,182.59 (139,553.69) - 139,553.69
