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"IT14SD - Reconciliation of Input VAT and Cost of Sales"

How do we reconcile the input vat and cost of sales in the IT14SD - Does every reconciling item need to be disclosed in the explanation section to the document? How would the movement in the opening and closing stock be accounted for in the reconciliation? What is the easiest and most efficient way to provide this reconciliation without making errors. Thanks


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Lingum
 User  Lingum asked on 04 Mar. 2013

 

2 answers

Annja Louca
 Expert Annja Louca answered question on 10 May. 2013
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How do we reconcile the input vat and cost of sales in the IT14SD - Does every reconciling item need to be disclosed in the explanation section to the document? Yes

What is the easiest and most efficient way to provide this reconciliation without making errors? – Doing it from your actual accounting records


AMBage114896
 User AMBage114896 answered the user’s Annja Louca on 13 Jul. 2013
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AnnJa01- I cannot find your answer. Can you repeat it please?
AMB



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