MVG-uppgerð VAT-return

MVG-uppgerð
VAT-return
1. Virki/Company
Navn:
Name:
V-tal:
Employer No:
Hjánavn/c/o:
C/O name:
Postboks:
P.O. Box:
Gøta og nr.:
Street and no:
Postnr. og bygd/býur:
Postal code and city:
Telefon:
Telephone:
Dagfesting:
Date:
2. MVG – uppgerð/VAT return
Tíðarskeið:
Period:
Rættstundis innlating:
Punctual submission:
Sølu-MVG
Output tax (VAT payable)
00
(1)
Keyps-MVG, vørur og tænastur
Input tax (VAT deductible), products and services
(2)
00
Keyps-MVG, íløgur
Input tax (VAT deductible), investments
(3)
00
Keyps-MVG íalt
Input tax (VAT deductible), in total
(2)+(3)=(4)
00
Avgjaldstilsvar
VAT balances
(1)-(4)=(5)
00
Oljuavgjald
Electricity duty
(6)
00
Ómaksgjald
Fee
(7)
125 00
At gjalda
To pay
MVG-frí søla
Sales, expekt from VAT
______________________ , tann
date
Peningastovnskontonr. hjá TAKS:
The Tax Authorities bankaccounts:
Bank Nordik
Eik Banki
Norðoya Sparikassi
Suðuroya Sparikassi
00
(5)-(6)+(7)=(8)
(9)
/
00
20 ___
Undirskrift, ábyrgdarleiðari hjá virkinum
The company’s signature and stamp
Reg. Nr.
Reg. No.
6460
9181
9865
9870
Kontonr.
Accountno.
101.104.0
152.861.2
100.188.9
100.084.6
BIC/Swift
IBAN
FIFBFOTX
EIKBFOTF
NOYAFO21
SUSPFOT1
FO29 6460 0001 0110 40
FO65 9181 0001 5286 12
FO09 9865 0001 0018 89
FO21 9870 0001 0008 46
Skal sendast til TAKS, Postboks 2151, FO-110 Tórshavn ella við telduposti til: [email protected]
To be sent to TAKS, P.O. box 2151, FO-110 Tórshavn, Faroe Islands or by mail to: [email protected]
M03uk 281015