eFILING USER GUIDE FOR VALUE-ADDED TAX - …
9 | eFILING USER GUIDE FOR VALUE-ADDED TAX Step 3 The form will already be pre-populated with the following information for first submission: ú Trading or Other Name ú VAT Registration Number ú Tax period for which the declaration is to be made ú Payment Reference Number (PRN ) ú Diesel Rates to be applied for the applicable …
Download eFILING USER GUIDE FOR VALUE-ADDED TAX - …
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