cameroon gce advanced level principles and practice of taxation 3

cameroon gce advanced level principles and practice of taxation 3

  1. Processing Monthly Tax Declaration

SAGE Group SA is a company registered in the real Taxation system of VAT. You have been given the following information for the year 2018.

  • Sales of goods exonerated: XAF 11,640,000
  • Exportation of taxable products: XAF 2,400,00
  • Sales of taxable products in Cameroon: XAF 95,877,000

At the end of the month of March 2015, the following information on sales is available;

Nature of Activity January February March
Purchase of goods VAT inclusive 8943750 7751250 7333875
Acquisition of furniture and equipment VAT Incl. 9540000
Sales of exonerated goods 3120000 2560000 2400000
Export of taxable goods VAT exclusive 1230000 4240000 3210000
Sales of taxable product in Cameroon 10136250 5890950 15502500

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