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
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