VAT Return Filing – Monthly/Quarterly

$133.00

Filing VAT returns is crucial in Bahrain to fulfill tax obligations, providing a transparent record of transactions, and ensuring compliance with VAT regulations set by the authorities.

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Description

The typical documents required include:

  1. Sales and Purchase Invoices: Records of all sales and purchases made during the tax period.
  2. VAT Registration Certificate: Proof of VAT registration issued by the National Bureau for Revenue (NBR).
  3. General Ledgers and Accounting Records: Comprehensive records detailing transactions, expenses, and revenues.
  4. Credit and Debit Notes: Documents indicating adjustments or corrections made to invoices.
  5. Import and Export Records: Documents related to imports and exports, including customs declarations.
  6. VAT Payment Records: Proof of VAT payments made during the tax period.
  7. Records of Zero-Rated or Exempt Supplies: Documentation supporting transactions that fall under zero-rated or exempt categories.
  8. Any Other Supporting Documents: Additional documents as required by the National Bureau for Revenue or related to specific transactions.

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