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Selected Report Headings (Uniform Invoice Listing)

Report headings include VAT filing period, your company's Uniform Number and tax registration number, and the following counts and totals:

Counts of the following for each page and for the entire report:

tai90000.gif Taxable Uniform Invoices

tai90000.gif Zero-rate Uniform Invoices

tai90000.gif Tax exempt Uniform Invoices

tai90000.gif Voided Uniform Invoices

tai90000.gif Blank (unused) Uniform Invoices

Totals of the following for each page and for the entire report:

tai90000.gif Total invoice amount of triplicate Uniform Invoices (a)

tai90000.gif Total invoice amount of duplicate Uniform Invoices

tai90000.gif Total tax amount of triplicate Uniform Invoices (b)

tai90000.gif Total tax amount of duplicate Uniform Invoices

tai90000.gif Total amount of triplicate Uniform Invoices (a + b)

tai90000.gif Total invoice amount of zero-rate tax Uniform Invoices

tai90000.gif Total invoice amount of tax exempt Uniform Invoices


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