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Error filling VAT itax

Nyadist

Village Elder
#1
Villagers kindly help.. When filling vat for last month sales.. I get the error.. Credit brought foward from previous month mustb be equal to previous month credit carried forward..i got credit for 2400 from the month of september.. When i include it in the excel sheet.. It still gives the same error in itax... Ma gwiji usaidizi tafazali.
 

wildfrank

Village Elder
#4
Villagers kindly help.. When filling vat for last month sales.. I get the error.. Credit brought foward from previous month mustb be equal to previous month credit carried forward..i got credit for 2400 from the month of september.. When i include it in the excel sheet.. It still gives the same error in itax... Ma gwiji usaidizi tafazali.
i think there is error in balancing the sum in your excel sheet....kindly check for errors at the first sheet
 

Nyadist

Village Elder
#5
i think there is error in balancing the sum in your excel sheet....kindly check for errors at the first sheet
The only sheets i fill are the sales.. Which calculate vat.. And final tab that compresses the excel sheet for uploading into itax... Na hamna errors zingine..
 

Smith_

Village Elder
#7
Villagers kindly help.. When filling vat for last month sales.. I get the error.. Credit brought foward from previous month mustb be equal to previous month credit carried forward..i got credit for 2400 from the month of september.. When i include it in the excel sheet.. It still gives the same error in itax... Ma gwiji usaidizi tafazali.
When you filed the August return last month, what was the VAT position indicated at the end of the return? (For your case, it should be a VAT refundable figure showing as a negative).
 
#8
Villagers kindly help.. When filling vat for last month sales.. I get the error.. Credit brought foward from previous month mustb be equal to previous month credit carried forward..i got credit for 2400 from the month of september.. When i include it in the excel sheet.. It still gives the same error in itax... Ma gwiji usaidizi tafazali.
mimi pia nilikuwa na hiyo shida if you didnt pay vat last month coz of more purchases than sales lazima ilikuwa na negative amount.. that amount lazima iwe reflected in current month hapo kwa credit brought forward in the last sheet..and lastly that figure must be exact si whole number kama 2400.03 lazima iwe 2400.03 usiround off iyo credit brought forward amount if your working on sep vat check aug vat amount kama ilikuwa na point something.
 

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