AL-Abri Contracting Est

	Amount (SAR)	Adjustment (SAR)	VAT Amount (SAR)
1- Standard rated sales
2-Sales to customers in VAT implementing GCC countries
3-Zero rated domestic sales
4- Exports
5-Exempt sales
6- Total Sales

7- Standard rated domestic purchases
8-Imports subject to VAT paid at customs
9-lmports subject to VAT accounted for through reverse charge mechanism
10-Zero rated purchases
11-Exempt purchases
12-Total purchases

13-Total VAT due for current period
14- Corrections from previous period (between SAR ±5,000)
15- VAT credit carried forward from previous period(s)
Net VAT due (or claim)