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URA Updates VAT & PAYE Return Templates

Uganda Revenue Authority (URA) has updated the template for the monthly VAT return and Pay As You Earn (PAYE) returns.

The tax body said this was effected on Oct 4, 2022.

On VAT Return, Under Schedule 3 of the Monthly VAT Return, a validation control has been added against the declared “VAT Deferred” at importation, implying that the return will only allow amounts that exist in ASYCUDA and are supported by fiscalised import receipts from EFRIS.

Source: softpower.ug

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