Administrata Tatimore e Kosovës
Poreska Administracija Kosova
Tax Administration of Kosovo
Report 0800 80 800
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VAT DECLARATION AND PAYMENT FORM
Supplies
Supplies
Output VAT
[9] Supplies excluded without crediting right
[10] Supplies excluded with crediting right
[11] Exports
[12] Taxable supplies at the rate of 18%
[13]
[14] Taxable supplies at the rate of 8%
[15]
[16] Debit note issued, credit note received at the rate of 18%
[17]
[18] Debit note issued, credit note received at the rate of 8%
[19]
[20] Bad debt invoice received, bad debt collected at the rate of 18%
[21]
[22] Bad debt invoice received, bad debt collected at the rate of 8%
[23]
[24] Adjustments to increase VAT at the rate of 18%
[25]
[26] Adjustments to increase VAT at the rate of 8%
[27]
[28] Purchases subject to reverse charge at the rate of 18%
[29]
Total of Output VAT
[30]
Purchases
Purchases
Input VAT
[31] Purchases, Imports without VAT
[32] Purchases, Investments imports without VAT
[33] Purchases, Imports with non- deductible VAT
[34] Purchases, Investments imports with non-deductible VAT
[35] Imports at the rate of 18%
[36]
[37] Imports at the rate of 8%
[38]
[39] Investments imports at the rate of 18%
[40]
[41] Investments imports at the rate of 8%
[42]
[43] Domestic purchases at the rate of 18%
[44]
[45] Domestic purchases at the rate of 8%
[46]
[47] Domestic purchases for the purpose of investment at the rate of 18%
[48]
[49] Domestic Investments purchases at the rate of 8%
[50]
[51] Purchases from local farmers (applying the "Flat Rate" at the rate of 8%)
[52]
[53] Debit note received, credit note issued at the rate of 18%
[54]
[55] Debit note received, credit note issued at the rate of 8%
[56]
[57] Bad debt invoice issued, payment of bad debt at the rate of 18%
[58]
[59] Bad debt invoice issued, payment of bad debt at the rate of 8%
[60]
[61] Adjustments to decrease VAT with the rate of 18%
[62]
[63] Adjustments to decrease VAT with the rate of 8%
[64]
[65] The right to deduct the VAT Credit related to Reverse Charge with rate of 18%
[66]
Total of Input VAT
[67]
Calculation
Calculation
[68] VAT Credit carried forward from previous period
[69] Credit Balance remained 69 = (( 67 + 68 ) - 30 ) > 0
[70] Claim for refund
[71] VAT Credit for next period 71 = ( 69 - 70 )
[72] VAT Remittable 72 (30-67-68)>0
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