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["GAMBIA REVENUE AUTHORITY"]
[]
[]
[]
[]
["DOMESTIC TAXES DEPARTMENT"]
["QUARTERLY DECLARATION FORM"]
["TIN"]
["Taxpayer name"]
["Business Address "]
["Telephone Number"]
["Fax Number"]
["P. O. Box "]
["This payment should be made 15 days after the period to which it relates"]
["NB: There are automatic penalties and interest charged for late payment of taxes."]
["Fill in the details below"]
["Tick whichever is applicable"]
[null,"1ST Quqrter","2ND Quarter","3RD Quarter","4TH Quarter"]
["Details of business turnover"]
[null,"MONTH",null,"TURNOVER"]
[1]
[2]
[3]
[null,"TOTAL"]
[null,"For audited accounts, Tax @ 1%"]
[null,"For unaudited accounts, Tax @ 2%"]
[null,"Small Businesses (Turnover below 500,000), Tax @ 3%"]
["Declaration: To be signed by Authorised Signatory"]
["I declare that this return is a true and complete statement."]
["Name of Declarant:"]
["Signature:"]
["Designation:"]
["Date:  ",null,"… … / … … / … … … …"]
["FOR OFFICE USE"]
["Receiving Officer"]
["Signature"]
["Date: ",null,"… … / … … / … … … …"]
["Please contact the nearest Gambia Revenue Authority office if you need assistance in completing this form"]

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["   I.            Taxable sales"]
[" II.            Zero-rated sales"]
["III.            Exempt sales"]
["IV.            Total sales & output tax charged"]
[" V.            Taxable purchases"]
["VI.            Zero-rated purchases"]
["VII.            Total taxable purchases & input tax charged"]
["VIII.            Less deductible input tax (iv)"]
["IX.            Deductible input (vii – iiiv)"]
["Tax due or claimable for the period (iv – ix)"]

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