2nd Period 1st 2nd 3rd 4th 1st – 2. for 2 0 (year) (month) quarter quarter quarter quarter * Please indicate the type of the corroborative document, using the following codes: tax invoice, cashier’s check or receipt, non-cash 1 2 3 – – – payment document, 4 credit note, 5 other, V transactions with one transaction partner, which do not exceed 1430 euros, for the total amount not – – – exceeding 1430 euros, T transactions not exceeding 1430 euros, X transactions not to be indicated individually from 1430 euros. – – Row No in Value of goods or Corroborative document Name of the transaction VAT registration number the VAT services without VAT (euros) type of date partner of the transaction partner number return VAT (in euros) document* (dd.mm.yy) 1 2 3 4 5 6 7 8 2 0 Day Month Year Signature and full name of the responsible person Page of Acting for the Minister for Finance Minister for Agriculture L. Straujuma –
2. Period – for 2 0 (year) (month) 1st quarter 2nd quarter 3rd quarter 4th quarter 1st 2nd * Please indicate the type of the corroborative document, using the following codes: 1 – tax invoice, 2 – cashier’s check or receipt, 3 – non-cash payment document, 4 – credit note, 5 – other, V – transactions with one transaction partner, which do not exceed 1430 euros, for the total amount not exceeding 1430 euros, T – transactions not exceeding 1430 euros, X – transactions not to be indicated individually from 1430 euros. Name of the transaction partner VAT registration number of the transaction partner Row No in the VAT return Value of goods or services without VAT (in euros) VAT (euros) Corroborative document type of document* number date (dd.mm.yy) 1 2 3 4 5 6 7 8 2 0 Day Month Year Signature and full name of the responsible person Page of Acting for the Minister for Finance – Minister for Agriculture L. Straujuma
Cab.%20Reg.%20No.%2040%20-%20Value%20Added%20Tax%20Returns.docx