cameroon gce advanced level corporate accounting 3 appendix
cameroon gce advanced level corporate accounting 3 appendix
Appendices (to be filled and attached to answer booklets)
Appendix 1: Information related to VAT declaration
Months | August | September | October | November | December |
Elements | |||||
VAT invoiced on sales | |||||
VAT invoiced on services | |||||
Total VAT invoiced | |||||
VAT recoverable on fixed assets | |||||
VAT recoverable on purchases | |||||
VAT recoverable on services | |||||
Total VAT recoverable | |||||
VAT credit b/f | |||||
VAT due | |||||
Payment of VAT |