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    Client - Tin Companyname Lastname Firstname Middlename Address1 Address2

    Uploaded by

    Matthew Niño
    The document contains transaction data including client IDs, names, sales amounts, VAT rates, and totals. For each transaction there are fields for exempt amounts, zero-rated amounts, taxable amounts, VAT rates, output VAT, total sales, and gross taxable amounts. The data is repeated for many transactions with consistent names but varying sales amounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Client - Tin Companyname Lastname Firstname Middlename Address1 Address2

    Uploaded by

    Matthew Niño
    34 views2 pages
    The document contains transaction data including client IDs, names, sales amounts, VAT rates, and totals. For each transaction there are fields for exempt amounts, zero-rated amounts, taxable amounts, VAT rates, output VAT, total sales, and gross taxable amounts. The data is repeated for many transactions with consistent names but varying sales amounts.

    Original Description:

    relief sales template with excel formula

    Original Title

    Relief Sales Template

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    The document contains transaction data including client IDs, names, sales amounts, VAT rates, and totals. For each transaction there are fields for exempt amounts, zero-rated amounts, taxable amounts, VAT rates, output VAT, total sales, and gross taxable amounts. The data is repeated for many transactions with consistent names but varying sales amounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    34 views2 pages

    Client - Tin Companyname Lastname Firstname Middlename Address1 Address2

    Uploaded by

    Matthew Niño
    The document contains transaction data including client IDs, names, sales amounts, VAT rates, and totals. For each transaction there are fields for exempt amounts, zero-rated amounts, taxable amounts, VAT rates, output VAT, total sales, and gross taxable amounts. The data is repeated for many transactions with consistent names but varying sales amounts.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    client_TIN companyName lastName firstName middleName address1 address2

    000122222 KATINDIG ROBIN PADILLA


    321112233 KATIÑ\DIG*ROBIN PADILLA
    421112244 KATINDIG ROBIN PADILLA
    711122222 KATINDIG ROBIN PADILLA
    KATIÑ\DIG*ROBIN PADILLA
    KATINDIG ROBIN PADILLA
    KATINDIG ROBIN PADILLA
    KATIÑ\DIG*ROBIN PADILLA
    421112244 KATINDIG ROBIN PADILLA
    711122222 KATINDIG ROBIN PADILLA
    821112233 KATIÑ\DIG*ROBIN PADILLA
    921112244 KATINDIG ROBIN PADILLA
    000122222 KATINDIG ROBIN PADILLA
    321112233 KATIÑ\DIG*ROBIN PADILLA
    421112244 KATINDIG ROBIN PADILLA
    711122222 KATINDIG ROBIN PADILLA
    821112233 KATIÑ\DIG*ROBIN PADILLA
    921112244 KATINDIG ROBIN PADILLA
    KATINDIG ROBIN PADILLA
    KATIÑ\DIG*ROBIN PADILLA
    KATINDIG ROBIN PADILLA
    711122222 KATINDIG ROBIN PADILLA
    821112233 KATIÑ\DIG*ROBIN PADILLA
    921112244 KATINDIG ROBIN PADILLA
    000122222 KATINDIG ROBIN PADILLA
    321112233 KATIÑ\DIG*ROBIN PADILLA
    421112244 KATINDIG ROBIN PADILLA
    711122222 KATINDIG ROBIN PADILLA
    821112233 KATIÑ\DIG*ROBIN PADILLA
    921112244 KATINDIG ROBIN PADILLA
    211122222 KATINDIG ROBIN PADILLA
    321112233 KATIÑ\DIG*ROBIN PADILLA
    421112244 KATINDIG ROBIN PADILLA
    711122222 KATINDIG ROBIN PADILLA
    821112233 KATIÑ\DIG*ROBIN PADILLA
    921112244 KATINDIG ROBIN PADILLA
    exempt zeroRated taxableNetofVat vatRate outputVat totalSales grossTaxable
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    25100 200 365,000.00 12 43,800.00 390,300.00 408,800.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00
    0 0 107,142.86 12 12,857.14 107,142.86 120,000.00
    3000 5000 69,642.86 12 8,357.14 77,642.86 78,000.00
    2000 0 55,357.14 12 6,642.86 57,357.14 62,000.00

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