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
Annex 2 Cabinet Regulation No. 40 15 January 2013 [8 October 2013] VAT 1 Report On the Amounts of the Input Tax and Tax Included in the Tax Return for the Taxation Period I. Tax Amounts for the Acquired and Services Received Inland 1. VAT registration number of the registered taxable person LV 2. Period – for 2 0 (year) (month) 1st quarter 2nd quarter 3rd quarter 4th quarter 1st 2nd * Please indicate the type of the transaction by the following codes: I – importation, A – transaction with a registered taxable person or a registered taxable person of another Member State, N – transaction partner does not have a VAT registration number, K – compensation paid to a farmer, Z – bad debt, Rr (where x – the digit designating the particular sector, for example, R1 – transactions with timber, R2 – transactions with scrap metal) – transactions performed inland, for which tax is paid by the recipient of goods and services, 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. ** 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, 6 – customs declaration.
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
4. Total value of the goods exported in the taxation period (4.1 + 4.2 + 4.3 + 4.4) (in euros), including goods received: 4.1. at customs warehouses from inland 4.2. at excise warehouses from inland 4.3. at customs warehouses from EU Member States 4.4. at excise warehouses from EU Member States 5. value of the goods in stocks at the end of the taxation period (5.1 + 5.2 + 5.3 + 5.4) (in euros), including goods received: 5.1. at customs warehouses from inland 5.2. at excise warehouses from inland 5.3. at customs warehouses from EU Member States 5.4. at excise warehouses from EU Member States 6. Value of goods in stocks imported under the special tax scheme at the end of the taxation period (in euros) Signature and full name of the responsible person 2 0 Day Year Page 1 of