Republic
     of
Rwanda

LOCAL CONSUMPTION TAX
TAXPAYER RECEIPT

Rwanda
Revenue
Authority

 

 

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1. Taxpayer and Tax Identification

TIN:

 

Type of Tax: CONSUMPTION

Tax Period:

Start and End of Tax Period 

From:

To:

Declaration Due Date:

Payment Due Date:  

 

Tax Centre:

 

Full Name:

Address:    

P.O Box:   

Document ID:

 

 

To be completed by the Tax Administration

Tax Due

Penalty due(10%)

Other Fine

Interest due

Total due

 

 

 

 

 

 

For RRA Use Only

Filling Date:

Authorised Officer:

Signature:

 

 

 

Stamp:

 

 

 

 

Republic
     of
Rwanda

LOCAL CONSUMPTION TAX
DECADAL DECLARATION FORM

Rwanda
Revenue
Authority

 

2. Taxpayer and Tax Identification

TIN:

Tax Period:

Date Issued:

Start and End of Tax Period 

From:                 To:

Declaration Due Date:

Payment Due Date:  

Full Name:

Tax Centre:

Document ID:

 

3. Certification

I certify that the entries on this declaration are true and correct.I understand that a false declaration may result in prosecution

Date:

Name:

Title:

Signature:

 

Stamp:

Phone:

 

 

4. FOR OFFICIAL USE ONLY

Date:

Assessment No:

Authorised Officer :

Payment Slip No :

Signature:

 

 

Stamp:

 

 

 

 

Payment Date:

 

 

 

 

 

 

 

5. Calculation of Tax Due

5-Total Units out of Factory

 

 

10-Total Adjustments of Units

 

15-Total Exports of Units

 

20-Total Taxable Units

 

25-Total Taxable Value

 

30-Local Consumption Tax Rate

 

Beers:57% Wines,Liquors & Whiskies:70% Cigarettes:60% Sodas & Lemonades:39% Mineral Water:10%

35-Total Consumption Tax Due

 

Multiply Line 25 by the rate on line 30

 

 

STATISTICAL INFORMATION

50-Number of Taxable Products

 

55-Total volume of exportation

 

Cigarette in sticks, liquids in Litre

60-Total volume of local consumption

 

Cigarette in sticks, liquids in Litre

65-Total volume of production

 

Cigarette in sticks, liquids in Litre