Sign and date the return in the space provided, including the contact phone number and submit to the nearest branch office of the Directorate of Taxation. Rev. 4 Currency: SSP X USD Tax Type: 11103-BPT 11400-Sales Tax 11403-Excise Tax X 11100-PIT (Withholding) 11102-PIT TIN: 0 0 0 1 0 0 2 9 8 Date: 10 May 2016 Taxpayer Name: Taxpayer A Contact Name: Cash X Box 1: Payment method Contact Tel. No.: Cheque No. Tax Period: 2016 April Account transfer N.B. For Business Year Month Profit Tax use last month of period Total amount of tax payment N.B. Box 2 (right) must be completed for all Excise payments 2,219,800 Amount Bank Charge: 5 Total Amount: 2,219,805 Two million Two hundred Nineteen Amount in thousand Eight Hundred and five only Words: Payer’s Signature Rev. 4 Annex 3 Excise Tax Schedule Harmonised Article Description Original New Rate of New Rate as a System Rate of Excise Duty result of the Number Excise as from 1st Finance Act Duty May 2013 2014/2015 (Effective from 1 April 2016) 2009 N/A 5% 5% Fruit Juices 2201 Waters, including natural or artificial N/A 5% 5% mineral waters 2202 Soft drinks and other flavoured waters N/A 5% 5%
Sign and date the return in the space provided, including the contact phone number and submit to the nearest branch office of the Directorate of Taxation. Rev. 4 Currency: SSP X USD Tax Type: 11103-BPT 11400-Sales Tax 11403-Excise Tax X 11100-PIT (Withholding) 11102-PIT TIN: 0 0 0 1 0 0 2 9 8 Date: 10 May 2016 Taxpayer Name: Taxpayer A Contact Name: Cash X Box 1: Payment method Contact Tel. No.: Cheque No. Tax Period: 2016 April Account transfer N.B. For Business Profit Tax use last month of period Year Month Total amount of tax payment N.B. Box 2 (right) must be completed for all Excise payments Amount 2,219,800 Bank Charge: 5 Total Amount: 2,219,805 Amount in Words: Two million Two hundred Nineteen thousand Eight Hundred and five only Payer’s Signature Rev. 4 Annex 3 Excise Tax Schedule Harmonised System Number Article Description Original Rate of Excise Duty New Rate of Excise Duty as from 1st May 2013 New Rate as a result of the Finance Act 2014/2015 (Effective from 1 April 2016) 2009 Fruit Juices N/A 5% 5% 2201 Waters, including natural or artificial mineral waters N/A 5% 5% 2202 Soft drinks and other flavoured waters N/A 5% 5%
Excise-Tax-Operating-Guide-Rev-April-2016.docx