Skip navigation

Where should the sales at 16% or 5% be reported in the advance VAT return and the annual VAT return?

In the advance VAT returns, the turnover and tax amounts are expected to be entered in line 28 (Kz. 35 and 36) and in the annual VAT return in line 45 (Kz. 155 and 156) as "turnover at other tax rates" (margin note 4)



This page uses cookies. You can find out more information about the General Data Protection Regulation under Data protection.