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Value added tax return form

Vat return form download 2026

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The document is a Value Added Tax (VAT) Return Form 002, which outlines the necessary information and calculations required for businesses to report their VAT obligations. It includes sections for total sales and income, exempted goods, zero-rated supplies, purchases, input and output tax calculations, and VAT credits. The form must be completed accurately and submitted by the 21st day of the month following the reporting period, with penalties for late filing or payment.

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Click ‘Get Form’ to open the VAT Return Form 002 in the editor.
Begin by entering your company name, TIN, and physical address in the designated fields at the top of the form.
In Section A, report your total sales/income on line 10, excluding VAT. Deduct any exempt goods/services on line 15 and zero-rated items on line 20.
For adjustments, enter any necessary sales adjustments on line 22. Calculate your sales subject to VAT on line 25 by subtracting lines 15, 20, and 22 from line 10.
Proceed to Section B for purchases. Enter domestic purchases not wholly used for VATable supplies on line 45 and calculate input tax accordingly.
Complete the declaration section at the bottom by signing and dating the form before submission.

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