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Unka VAT Withholding Attach.

1. This is a value added tax (VAT) withholding declaration form from the Oromia Revenues Bureau based on Directive 60/2012. 2. The form collects information about the VAT withholding agent such as name, address, TIN numbers, and the period for declaration. 3. It also collects information about VAT withholding transactions including the withholdee's TIN, organization name, taxable amounts, VAT charged, VAT withheld amounts, and receipt/voucher numbers. 4. The form is submitted in duplicate to the Oromia Revenues Bureau to declare VAT withholding amounts.

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abrahimabduselam07
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954 views2 pages

Unka VAT Withholding Attach.

1. This is a value added tax (VAT) withholding declaration form from the Oromia Revenues Bureau based on Directive 60/2012. 2. The form collects information about the VAT withholding agent such as name, address, TIN numbers, and the period for declaration. 3. It also collects information about VAT withholding transactions including the withholdee's TIN, organization name, taxable amounts, VAT charged, VAT withheld amounts, and receipt/voucher numbers. 4. The form is submitted in duplicate to the Oromia Revenues Bureau to declare VAT withholding amounts.

Uploaded by

abrahimabduselam07
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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Biiroo Galiiwwan Oromiyaa/ Oromia Revenues Bureau

Guca taaksii dabalata qabeenyaa bitataan qabamee kaffalamu/ Value added tax (VAT) withholding
Bu'uura qajeelfama lakk. 60/2012 tiin Unka beeksisa facaatii taaksiin dabalata qabeenyaa bitataan qabamee kaffalamu/ Detail declaration based on directive 60/2012

Guyyaa/Date ______________ Fuula duraa (1)

1. Odeeffannoo waliigalaa
1.1. Maqaa bakka bu'aa taaksii dabalata qabeenyaa (T.D.Q) bitataan qabamee kaffalamu/ Name of Company/Individual __________________________________________
1.2. Gosa Daldalaa/ Occupation ____________________________________
1.3. Teessoo/ Address: Godina/Magaala/Zone/City ________________________, Aanaa/ Woreda __________________, Imeelii/ Email ___________ Lakk. Manaa/ House No. ___________________, Bilbila/ Phone _______________, Faaksii/ Fax ______________
1.4. Lakk. Taaksii dabalata qabeenyaa/ VAT reg. No. ____________________________________
1.5. Lakk. Eenyummeessaa kaffalaa taaksii/ TIN No. _____________________________________
1.6. Yeroo beeksisa taaksii/ Period for declaration: Irraa/ From _______________________ Hanga/ To _________________
A) T.L./ S.No.

G) Lakk. nagahee T.D.Q H) Lakk. vocharaa


B) Lakk. TIN bakka bu'aa C) Maqaa Dhaabbataa ykn Dhuunfaa (Maqaa E) Bittaa taaksiin %15 itti F) Hanga T.D.Q %50
dhiyeessaan kenname/ Receipt T.D.Q bitataan I) Guyyaa kaffaltiin
galmaa'aa T.D.Q bitataan Abbaa fi Akaakayyuu dabalatee)/ Name of D) Hanga bittaa taaksiin itti kaffalamu ykn (D)*%15/ Total bitataan qabamu ykn %50 E/
number (VAT receipt/cash qabamee kaffalamu/ raawwatame/ Date of
qabamee hafu/ VAT Organization (Father's name & Grandfather's kaffalamu/ Taxable amount VAT chargeable (15% of taxable VAT withheld 50% of VAT
register receipt number that VAT withholding payment
Withholdee TIN name) amount) (D) chargeable E
issued by seller) voucher number

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Ida'ama
Ida'ama waliigalaa fuula itti aanu dabalatee/ Transfer total from all sheet

Maqaa bakka bu'aa taaksii dabalata qabeenyaa (T.D.Q) bitataan qabamee kaffalamu/ VAT withholding agent ___________________________________________________
Chaappaa bakka bu'aa/ VAT withholding agent seal
Mallattoo/ signature ____________ Guyyaa/ Date ____________ STAMP
Oromia Revenues Bureau (as Vat directive of 60/2012)
Biiroo Galiiwwan Oromiyaa/ Oromia Revenues Bureau
Guca taaksii dabalata qabeenyaa bitataan qabamee kaffalamu/ Value added tax (VAT) withholding
Bu'uura qajeelfama lakk. 60/2012 tiin Unka beeksisa facaatii taaksiin dabalata qabeenyaa bitataan qabamee kaffalamu/ Detail declaration based on directive 60/2012

Guyyaa/Date ______________ Fuula itti aanu (2)


A) T.L./ S.No.

G) Lakk. nagahee T.D.Q H) Lakk. vocharaa


B) Lakk. TIN bakka bu'aa C) Maqaa Dhaabbataa ykn Dhuunfaa (Maqaa E) Bittaa taaksiin %15 itti F) Hanga T.D.Q %50
dhiyeessaan kenname/ Receipt T.D.Q bitataan I) Guyyaa kaffaltiin
galmaa'aa T.D.Q bitataan Abbaa fi Akaakayyuu dabalatee)/ Name of D) Hanga bittaa taaksiin itti kaffalamu ykn (D)*%15/ Total bitataan qabamu ykn %50 E/
number (VAT receipt/cash qabamee kaffalamu/ raawwatame/ Date of
qabamee hafu/ VAT Organization (Father's name & Grandfather's kaffalamu/ Taxable amount VAT chargeable (15% of taxable VAT withheld 50% of VAT
register receipt number that VAT withholding payment
Withholdee TIN name) amount) (D) chargeable E
issued by seller) voucher number
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Ida'ama/ Total

Maqaa bakka bu'aa taaksii dabalata qabeenyaa (T.D.Q) bitataan qabamee kaffalamu/ VAT withholding agent ___________________________________________________
Chaappaa bakka bu'aa/ VAT withholding agent seal
Mallattoo/ signature ____________ Guyyaa/ Date ____________ STAMP
Oromia Revenues Bureau (as VAT directive of 60/2012)

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