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Vat Purchases & Expenses Summary Template For Vat Blank

The document is a VAT summary for a company detailing various taxable purchases and expenses for March 2023. It includes information on fuel and oil purchases, along with other expenses such as security services and contributions. The summary also lists suppliers and their addresses, along with amounts for taxable purchases and input tax.

Uploaded by

CMVELASCO FUEL TRADING
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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88 views8 pages

Vat Purchases & Expenses Summary Template For Vat Blank

The document is a VAT summary for a company detailing various taxable purchases and expenses for March 2023. It includes information on fuel and oil purchases, along with other expenses such as security services and contributions. The summary also lists suppliers and their addresses, along with amounts for taxable purchases and input tax.

Uploaded by

CMVELASCO FUEL TRADING
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COMPANY NAME:

VAT SUMMARY - _______________

TAXABLE TAXPAYER
PARTICULARS
MONTH IDENTIFICATION NO.

12-Mar-23 FUEL PURCHASES 000-000-000-000


12-Mar-23 OIL PURCHASES 000-000-000-000
Meal & Clothing Expense
Taxes and Licenses
Security Services
Miscellaneous expense
SSS Contributions
Pagibig Contributions
Legal Audit Fee
Philhealth Contribution
Advertising & Promotions
Office Supplies
Rental Expense
Repair & Maintennance
Representation & Entertainment

# C1 Internal use
SUPPLIER'S
REGISTERED NAME FOR CORPORATION INDIVIDUAL NAME FOR SINGE PROP.
ADDRESS

ETC CORPORATION baliuag bulacan


ETC ENRTERPRISES JUAN C. DELA CRUZ baliuag bulacan

# C1 Internal use
NOTE: IF SIGLE PROP. Please include proprietor Name and company name

AMOUNT OF AMOUNT OF
INVOICE NO. TAXABLE INPUT TAX GROSS NON VAT
PURCHASE PURCHASE

12345 1,785.71 214.29 2,000.00


4567 1,071.43 128.57 1,200.00
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# C1 Internal use
FUEL PURCHASES
OIL PURCHASES
Meal & Clothing Expense
Taxes and Licenses
Security Services
Miscellaneous expense
SSS Contributions
Pagibig Contributions
Legal Audit Fee
Philhealth Contribution
Advertising & Promotions
Office Supplies
Rental Expense
Repair & Maintennance
Donation & Contributions
Representation & Entertainment

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