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Excel Templates

 

Tax TypeTPOS Excel Templates
Value Added Tax
Bad Debts Recovered (Output Adjustment) for April 2022 onwards
Value Added TaxFringe Benefit to Employees (Output Adjustment) for April 2022 onwards
Value Added TaxVAT Input Schedule for April 2022 onwards
Value Added TaxInsurance Indemnity (Output Adjustment) for April 2022 onwards
Value Added TaxVAT Purchases not Wholly Used for Taxable Supplies
Value Added TaxGoods and Services for Other Non-Taxable Use (Output Adjustment) for April 2022 onwards
Value Added TaxGoods and Services for Private Use (Output Adjustment) for April 2022 onwards
Value Added TaxBad Debts Written Off (Input Adjustment) for April 2022 onwards
Value Added TaxAssets Retained at Time of Ceasing to be Registered (Output Adjustment) for April 2022 onwards
Value Added TaxSale of Asset Schedule for April 2022 onwards
Value Added TaxBarter Transactions (Output Adjustment) for April 2022 onwards
Value Added TaxCredit Note Issued (Input Adjustment) for April 2022 onwards
Value Added TaxCredit Note Received (Output Adjustment) for April 2022 onwards
Value Added TaxDebit Note Received (Input Adjustment) for April 2022 onwards
Value Added TaxDebit Note Issued (Output Adjustment) for April 2022 onwards
Value Added TaxVAT Input detail for NDH Constructed
Value Added TaxVAT Input detail for NDH Purchased
Value Added TaxVAT Input Adjustments Bad Debts Written Off
Value Added TaxVAT Input Adjustments Credit Notes Issued
Value Added TaxVAT Input Adjustments Debit Notes Received
Value Added TaxVAT on Purchases & Expenses Input Details Schedule
Value Added TaxVAT on Purchases partially used for taxable supplies
Value Added TaxVAT on Sale of Assets
Value Added TaxVAT Output Adjustments Assets retained at time of deregistration
Value Added TaxVAT Output Adjustments Bad Debts Recovered
Value Added TaxVAT Output Adjustments Barter Transactions
Value Added TaxVAT Output Adjustments Credit Notes Received
Value Added TaxVAT Output Adjustments Debit Notes Issued
Value Added TaxVAT Output Adjustments Fringe Benefit to employees
Value Added TaxVAT Output Adjustments Goods & Services for other non-taxable use
Value Added TaxVAT Output Adjustments Goods & Services for private use
Value Added TaxVAT Output Adjustments Goods & Services for private use
Value Added TaxVAT Output Adjustments Insurance Indemnity
Capital Gains TaxCalculation VAT Exclusive Cost of Asset
Fringe Benefit TaxProperty
Fringe Benefit TaxResidual
Fringe Benefit TaxDebt Waiver
Fringe Benefit TaxDiscounted Interest
Fringe Benefit TaxHousehold Personnel
Fringe Benefit TaxHousing
Fringe Benefit TaxMeal or Refreshment
Fringe Benefit TaxMotor Vehicle
Fringe Benefit TaxPrivate Expenditure
Return FilingRental Annual Report

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