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The Provisions On Excise Tax Declaration Form Samples And Fill It. Specifying The Previously Published

Original Language Title: Noteikumi par akcīzes nodokļa deklarācijas veidlapu paraugiem un to aizpildīšanas kārtību. Precizējot iepriekš publicēto

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Specifying the Cabinet previously published 31 July 2007 No. 521 of the provisions of the "rules on excise tax declaration form and to fill the sample procedure" ("journal", August 02, 2007, nr. 124.) 1. the annex to the correct version is as follows.
The Director of the State Chancellery, Deputy Legislative Affairs e. Ekterman the Ministry of finance submitted a version of annex 1 of the Cabinet of Ministers 31 July 2007 regulations no 521 oil products excise tax declaration 1. Tax period, the import of petroleum products or receipt date-year-month-date 01 2 0 0 02 1 2 3 4 5 6 7 8 9 10 11 12 to 03 2. Law "on excise tax" prescribed in article 23 tax due date-year , date, month,. 04 2 0 0 3 the State revenue service authority 05 4. News about excise tax-status 06 storekeeper approved dealer representative importer confirmed another dealer-company or name and surname 07-registered office or residence 08-taxpayer registration number or personal ID code 09-warehouse or excise tax payer identification number 10-11-phone number email address 12 types of petroleum products gasoline unleaded , alternate-products and com-life (in litres) leaded petrol, alternate-products and-nt not kompa (liters) of kerosene, they replaced the jprodukt and komp-nt (liters) not diesel-fuel (gas oil), its products and the alternate-komp-non-nt (liters) fuel-oil substitutes-products and com-life (liters) fuel-oil substitutes-products and-nt not kompa (kilo-grams) petroleum gases and other gaseous ogļūdeņ-harvest, except for natural gas (kilo-grams) highlighted (marked) kerosene, they substitute-products and com-life (in litres) highlighted (marked) diesel-fuel (gas oil), its replacement-products and com-life (in litres) highlighted (marked) fuel oil they substitute-products and com-life (liters) of unleaded gasoline (liters), if it contains 5.0 v-percent ethanol in unleaded gasoline (liters), if it contains a tilpump of interest in ethyl alcohol 85.0-diesel-fuel with biodiesel-fuel additive from 5% to 30% (not-counted) (litres) diesel-fuel with biodiesel-fuel additive at least 30% (in litres)-fuel/biodiesel rape seed oil (liters) garbage-dark oil (litres) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 5. excise taxable oil products quantity calculated at 15 ° C (1. , 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 15 and 16 in box-litres;
6. and 7 kg) in box-6. Excise duty rate (1., 2., 3., 4., 5, 8, 9, 10, 11, 12, 13, 14, 15 and 16, in LCY on the box – 1000 litres; in box 6 and 7 – in dollars for 1000 kilograms) 13 7. the quantity of oil imported or received in the Republic of Latvia for release for free circulation of the non-member foreign (import) the total quantity imported or received in the Republic of Latvia from foreign, other than 14-quantity transferred to Excise warehouse 15-quantity exempted from excise duty of 16 oil quantity in respect of which excise tax is payable (14.-15. r. r. r. 16.)
17 tax amount (13 x 17. r. r.: 1000) 18 8. Tax on oil products imported in the Republic of Latvia from another Member State, the total quantity imported into the Republic of Latvia from another Member State 19-quantity, which moved to the Excise warehouse of 20-quantity exempted from excise duty 21-the quantity for which the payment is made to the taxpayer's representative to the 22--the appropriate tax amount (13 x 22. r. r.. : 23-1000)-taxpayer representative excise identification number 24 oil quantity in respect of which excise tax is payable (19.-20. r. r. – 21 – 22. r. r.)
25 tax amount (13. r. r. 25:1000 x) 26 9. Tax on petroleum products, which left the Excise warehouse exported total quantity of Excise warehouse 27-the quantity removed from the Excise warehouse and moved to another Excise warehouse for the Republic of Latvia 28-the quantity removed from the Excise warehouse and moved to another Excise warehouse in another Member State 29-quantity that left the Excise warehouse and delivered to approved or not approved trader in another Member State 30-the quantity removed from the Excise warehouse and delivered to the law "on excise duties ' referred to in article 20 individuals or organizations in the Republic of Latvia or another Member State 31-the quantity exported from an Excise warehouse to a foreign country, other than the (export) 32-quantity exported from an Excise warehouse, and apply the law" on excise duties "in article 33 of the fourth part-quantity that left the Excise warehouse and exempt from excise duty, in accordance with the law "on the excise tax" article 18 of 34 oil quantity in respect of which excise tax is payable (27.-28. r. r.-29. r. r.-30-31-32. r. r. r.-33-34. r.)
35 the excise tax amount (13 x 35. r. r..: 1000) 36 10. Tax on petroleum products consumed in the Excise warehouse, the quantities of petroleum products consumed in the Excise warehouse excise tax amount 37 (13 x 37. r. r..: 1000) 38 11. Tax calculation of shortfall found (izlaupījum, damages, loss, etc.)
the Excise warehouse, the actual shortfall identified 39-including the shortage resulting from the process of production or processing and 40-including acceptable losses 41-including the shortage resulting from the process of 42-storage-including acceptable losses the actual shortfall 43, by moving oil in accordance with the law "on the excise tax" article 25 of 44-including acceptable losses 45 oil quantity in respect of which excise tax is payable (39. r. r. to 41-43. r. + 44 – 45. r. r.).
46 the excise tax amount (13. r. r.: 1000 x 46) 47 12. Adjustment (+/-) oil quantity adjustment 48 the excise tax amount (13.48. r. r. x: 1000) 49 13. total excise tax amount for each type of oil (ls) (r 18 + 26 + 36. r. r.. + 38. r. + r. + 47.49 r.)
total 50 14. excise amount (in LCY) (50 lines 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 and 16 of the box amount) 51 15. The marks of the Declaration added 52 source documents confirm that the information given in the Declaration is complete and true.
Person in charge: position name, surname, personal code signature date phone number the State revenue service marks the date of acceptance of the Declaration of the Inspector, name, surname, signature, document properties, "signature" and "printed name" could not be completed where the electronic document is formatted according to the design of the electronic documents regulations requirements.
 
Minister of finance Spurdziņš o.