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Sample vat invoice ghana 2026
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- Click ‘Get Form’ to open the sample VAT invoice in the editor.
- Begin by filling in the 'CURRENT TAX OFFICE' section, selecting your assigned GRA Tax office.
- Enter the 'FOR THE PERIOD' using the format MM/YYYY to specify the month and year for which you are filing.
- In the 'NAME' field, input your legally registered name and provide your TIN (Taxpayer Identification Number).
- If there were no transactions during the period, tick the box indicating a 'NIL' return.
- Fill out sections for taxable outputs, including Boxes 1 through 8, ensuring to sum values correctly as instructed.
- Complete Boxes 12 through 22 regarding purchases and expenses, calculating VAT & NHIL as necessary.
- Finally, complete the DECLARATION section with your name, position, signature, and date before submitting.
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