Some item we can not pay on the time of purchase, for example vegetable and meat we can pay with vat, so how can we calculate the vat in this format. I am in Saudi Arabia. Please tell me
Sir, I have a doubt. Last month i have a import purchase from outside. But i didnt paid vat amount only duty amount paid at customs. So during filing return this import purchase where i need to enter. In which head
If we have net sales including vat of 2000 and the subtraction of 15% vat is 1700 as sales price so if we put 15% on 1700 we get 255 as vat but when we subtract 15% vat of 2000 we get 1700 and 1700+ 255 is equal to 1955 so where has the 45 rupees gone please explain.
Good to see that but at Imports we have just pay custom duties not vat on goods. Also please describe that expance and paid vat on expance bill can also put in Purchases.
Sir.... You didn't tell about sale and purchase return. We have also return so I am doing like.... Sale - sale return = total sale. And on that amount I pay the vat.. Same process doing with purchase also.
Fantastic dear Sir❤❤❤
Jazakumullah o khairaa..
Some item we can not pay on the time of purchase, for example vegetable and meat we can pay with vat, so how can we calculate the vat in this format. I am in Saudi Arabia. Please tell me
Brother, I have one quick question. did KSA recently place a law that VAT to be paid on the invoice which we got collected the money from the client?
Thanks sir, please keep continue
I think somthing is missing like debit note (Returns ) incase sale return or Purchased stock return notes issued by company then ?
does we need to attached above file as shown in your video, while paying amount in vat online website
Masha Allah
Use full
Please make video about Supplier Reconciliation and payment 🙏❤ as per SOA
Ok
Sir,
I have a doubt.
Last month i have a import purchase from outside.
But i didnt paid vat amount only duty amount paid at customs.
So during filing return this import purchase where i need to enter.
In which head
Send me an email m.alimalik1986@gmail.com
If we have net sales including vat of 2000 and the subtraction of 15% vat is 1700 as sales price so if we put 15% on 1700 we get 255 as vat but when we subtract 15% vat of 2000 we get 1700 and 1700+ 255 is equal to 1955 so where has the 45 rupees gone please explain.
You wrongly calculate, You must calculate like this. 2000/115*100=1739.13
sir is this about uae vat ?
Hi Sir Please Add Also Sale Returned & Purchased Returned Entries.
And also Tells About Expenditure
Taxable amount -vat amount =total vat amount this is correct or not correct? ?
Tell me frds please
Good to see that but at Imports we have just pay custom duties not vat on goods.
Also please describe that expance and paid vat on expance bill can also put in Purchases.
Yes you need to add all the VAT either on Expenses, Utility bills, Assets purchased etc.
@@professionalgrooming9284 sir i need zakat I am so poor
Can we add simplicity e invoice for vat claim and my second question. Can we us handwritten fatorah in audit
What this value plus this value.. Clear how to do?
Sir.... You didn't tell about sale and purchase return.
We have also return so I am doing like.... Sale - sale return = total sale. And on that amount I pay the vat.. Same process doing with purchase also.
Is it correct???
How to Add Shop rental and staffs salary ?
sir can you share Soft file
Please organized step by step vedio teaching sequence of number
Any whatsaap group
Soft file
Share ur email