Page 1 of 2 Registration number of the 1. LV registered taxable person 2. VAT amount not to be deducted as tax 66 reduction of the tax calculated for payment into the State budget in previous taxation 67 Corrections periods reduction of the input tax deducted in previous 57 taxation periods SUM input tax (P) TOTAL tax calculated (S) Tax amount to be repaid from the State budget or the tax 70 amount to be credited towards the next taxation period if P > S Tax amount to be paid into the State budget if P < S 80 Information regarding the overpaid VAT amount for transactions performed inland, for tax is paid by the recipient of goods or services The overpaid VAT amount, exceeds 1422 euros and has formed for transactions performed inland, for which tax is paid by the recipient of goods or services Request for repayment of the overpaid added tax Transfer the overpaid VAT amount Amount to formed in assets and exceeding be 142.29 euros to the bank account of the transferred registered taxable person Account No. Position 2 0 Given name Day Year Surname
Page 1 of 2 1. Registration number of the registered taxable person LV 2. VAT amount not to be deducted as tax 66 Corrections reduction of the tax calculated for payment into the State budget in previous taxation periods 67 reduction of the input tax deducted in previous taxation periods 57 SUM TOTAL input tax (P) tax calculated (S) Tax amount to be repaid from the State budget or the tax amount to be credited towards the next taxation period if P > S 70 Tax amount to be paid into the State budget if P < S 80 Information regarding the overpaid VAT amount for transactions performed inland, for tax is paid by the recipient of goods or services The overpaid VAT amount, exceeds 1422 euros and has formed for transactions performed inland, for which tax is paid by the recipient of goods or services Request for repayment of the overpaid added tax Transfer the overpaid VAT amount formed in assets and exceeding 142.29 euros to the bank account of the registered taxable person Amount to be transferred Account No. Position 2 0 Given name Day Year Surname
Cab.%20Reg.%20No.%2040%20-%20Value%20Added%20Tax%20Returns.docx