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Republic |
LOCAL CONSUMPTION TAX |
Rwanda |
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1. Taxpayer and Tax Identification |
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TIN: |
Type of Tax: CONSUMPTION |
Tax Period: |
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Start and End of Tax
Period |
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From: To: |
Declaration Due Date: |
Payment Due Date: |
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Tax Centre: |
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Full Name: |
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Address: |
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P.O Box: |
Document ID: |
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To be completed by
the Tax Administration |
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Tax Due |
Penalty due(10%) |
Other Fine |
Interest due |
Total due |
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For RRA Use Only |
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Filling Date: |
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Authorised Officer: |
Signature: |
Stamp: |
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Republic |
LOCAL CONSUMPTION TAX |
Rwanda |
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2. Taxpayer and Tax Identification |
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TIN: |
Tax Period: |
Date Issued: |
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Start and End of Tax
Period |
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From: To: |
Declaration Due Date: |
Payment Due Date: |
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Full Name: |
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Tax Centre: |
Document ID: |
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3. Certification |
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I certify that the entries on this declaration
are true and correct.I understand that a false declaration may result in
prosecution |
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Date: |
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Name: |
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Title: |
Signature: |
Stamp: |
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Phone: |
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4. FOR OFFICIAL USE ONLY |
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Date: |
Assessment No: |
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Authorised Officer : |
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Payment Slip No : |
Signature: |
Stamp: |
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Payment Date: |
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5. Calculation of Tax Due |
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5-Total Units out of Factory |
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10-Total Adjustments of Units |
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15-Total Exports of Units |
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20-Total Taxable Units |
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25-Total Taxable Value |
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30-Local Consumption Tax Rate |
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Beers:57%
Wines,Liquors & Whiskies:70% Cigarettes:60% Sodas &
Lemonades:39% Mineral Water:10% |
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35-Total Consumption Tax Due |
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Multiply Line 25 by
the rate on line 30 |
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STATISTICAL INFORMATION |
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50-Number of Taxable Products |
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55-Total volume of exportation |
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Cigarette in sticks,
liquids in Litre |
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60-Total volume of local consumption |
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Cigarette in sticks,
liquids in Litre |
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65-Total volume of production |
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Cigarette in sticks,
liquids in Litre |