can iget your number

can i get ur number

Some job i know taxation

Am asking what I file amended and withhelding

They better be,any receipt without an fdn number will be charged a penalty of 6m,this is from the commissioner.Most officials have been offered a price ,whoever can prove that such businesses are not registered ,is given something.They come ,buy some thing from you and request for a receipt which is kept as evidence when a tax payer complains of penalty.Get intergrated with system to system to avoid such

And am glad to offer😍

can i get your number

Deemed Vat is simply an entitlement to taxpayers who are in petroleum and mining operations or any funded project but charged only on the taxable supplies not tax payer.Then VAT inclusive is a % charged on taxable supplies.(normally 18%)

nil return is when you have no sales that month,you literally put no content in your return.will put up a video on that too

yes please,we will do

Download another file and repeat the process,make sure the macros are enabled before you fill in any info...

Hi there, a number of videos are coming up this will be inclusive

It depends,formula before tax is not the same aftertax.try it and it will bring you to that..

good question brother

When you submit a credit not and is approved, there's no way it affects the vat value because it is removed from the system.A credit note means there was an error in the invoice,could be with amount or description of goods thus a new valid invoice is generated by supplier which is considered.

Hi You log in your account and make an ammendment then put what is wrong right . An ammendmentis made under E.Registration

Thanks for the question. Step 1. Log into your EFRIS Account. Step 2. On the Dash board menu, click on Stock Management (a reject will appear) Step 3. Click on stock-in-management, another reject will appear. Select stock in. Step 4. Stock in the item and click submit. To issue an Invoice, Step 1. Go back to the Dash board menu by clicking on the Ura logo on the top left corner of the screen. Step 2. Click on the Fiscal document management. A reject will appear and click on Issue. Step 3. Fill in the details required (all words with a red star on them) and click Next. Another reject (Issue) will appear. Step 4. Section C (Goods & Service details) click on Add. Step 5. Select the product & save. Step 6. You can preview the invoice first and if its as expected then generate invoice. For more information: kzbin.info/www/bejne/pJ6rd5qceJqka9U

Hello, I did not understand your question,do you mean vat WHT or WHT(6%)?

Oooo i get it,i will do a video explaining the WHTband how it is applied.

There was a period when Ura introduced vat payable and claimable but for some reason,this never worked for most tax payers.This required a company that was selected to be vat withholding agent to withhold 18% of each transaction/business that was completed and paid so the service providers/suppliers had to claim credit of an amount withheld.In fact introduction of vat payable & claimable had reduced falsification of invoices. This is still ongoing for some companies but not as common. May be i will make a video about a return that includes such transactions...

@@uplexassociates I have not seen this video yet. Did you make it? If so, please share with me a link. Thank you