Tax Returns & GST Regulatory Return Hub
Belize Tax Services (BTS) Form GST 100Automated statutory tax preparation, official regulatory return filing, and double-entry GL remittance clearing.
Unfiled Draft
Total Output Tax (Line 140)
BZ$28,890.51
On taxable supplies of BZ$231,124.00
Input Tax Credit (Line 240)
BZ$0.00
Allowable deductions from suppliers
Net GST Payable (Line 300)
BZ$28,890.51
Remittance due to BTS by 15th
Statutory Filing Deadline
Oct 15, 2026
Due by 15th of next month
BIRS Form GST 100
Pursuant to the Belize General Sales Tax Act — Due by the 15th of following monthBelize Monthly General Sales Tax (GST) Return
GOVERNMENT OF BELIZE • BELIZE TAX SERVICE (BTS)
GENERAL SALES TAX RETURN
FORM GST 100
Taxpayer Name: Hong Kong Enterprise
TIN (Tax Identification Number): GST-10024-BZ
Tax Period: 2026-09 (September 2026)
Due Date: October 15, 2026
Section A: Supplies / Sales & Output Tax Calculation
| Line | Description of Supplies Made | Value of Supplies (Excl. GST) | GST Charged (Output Tax) |
|---|---|---|---|
| 100 | Taxable Supplies at standard rate (12.5%) | BZ$231,124.00 | BZ$28,890.51 |
| 110 | Zero-rated supplies (exports & essentials) | BZ$0.00 | — |
| 120 | Exempt supplies (financial services, residential lease) | BZ$0.00 | — |
| 130 | TOTAL VALUE OF SUPPLIES (Lines 100 + 110 + 120) | BZ$231,124.00 | — |
| 140 | TOTAL OUTPUT TAX DUE | — | BZ$28,890.51 |
Section B: Purchases, Imports & Input Tax Deductions
| Line | Description of Purchases & Deductions | Value of Purchases (Excl. GST) | GST Paid (Input Tax) |
|---|---|---|---|
| 200 | Taxable purchases used in business / supplies | BZ$0.00 | BZ$0.00 |
| 210 | Capital goods purchases & commercial equipment tax | — | BZ$0.00 |
| 220 | Zero-rated purchases & imports | BZ$0.00 | — |
| 230 | TOTAL VALUE OF PURCHASES (Lines 200 + 220) | BZ$0.00 | — |
| 240 | TOTAL INPUT TAX DEDUCTIBLE (Lines 205 + 210) | — | BZ$0.00 |
Section C: Calculation of Net Tax Payable / Refund Claimed
| 300 | Net Tax Payable to BTS (Line 140 minus Line 240) | BZ$28,890.51 |
| 310 | Net Tax Refund / Credit Claimable | BZ$0.00 |
| NET | TOTAL TAX REMITTANCE DUE TO BELIZE TAX SERVICE (BTS) | BZ$28,890.51 |
Taxpayer Declaration
I declare that the information given in this return is true and correct in every detail, and that no matters have been omitted.
Authorized Representative:
Paul Elliott
Designation:
Lead Developer & Architect
Filing Status:
Draft