Title What is my role as a seller/supplier?
Description

The seller bears the responsibility to declare each sale invoice in the VAT return in detail i.e. the PIN of purchaser/buyer, invoice number, amount and date. The seller should appreciate that all sales made to VAT registered taxpayers will need to be claimed in VAT returns of respective buyers. Therefore there is need for both parties to minimize unnecessary amendment of returns by reflecting accurate invoice details in the VAT returns.
Category VAT Automated Audit (VAA)