Total Collected VAT
$4,210.00
+8.1% From Last Month
Purchase Tax Rebate
$2,110.00
Net Tax Payable
$2,100.00
| Tax Specification | VAT / Tax Rate | Taxable Turnover | Collected (Output) | Purchase Credit (Input) | Net Tax Payable | Filing Cycle |
|---|---|---|---|---|---|---|
Standard VAT (Retail Products)ID: TAX-01 | 5.0% | $42,500.00 | $2,125.00 | $1,200.00 | $925.00 | Q3 2026 |
Premium Goods VATID: TAX-02 | 15.0% | $12,000.00 | $1,800.00 | $850.00 | $950.00 | Q3 2026 |
Service Tax / Delivery FeeID: TAX-03 | 7.5% | $3,800.00 | $285.00 | $60.00 | $225.00 | Q3 2026 |
Zero-Rated / Fresh Food ExemptionID: TAX-04 | 0.0% | $18,200.00 | $0.00 | $0.00 | $0.00 | Q3 2026 |
Rows per page
Page 1 of 1