1 17% VAT Sales 17 percent sale 8 17% VAT PA Sales 17 percent sale 9 0% VAT exempt 0 percent sale 1 10 17% Self Invoice 17% 17 percent sale 2 17% VAT inputs 17 percent purchase 3 16% VAT 16% (PA) 16 percent purchase 4 17% VAT Inputs 2/3 9.6866 division purchase 5 17% VAT Inputs 1/4 3.6325 division purchase 6 17% VAT inputs for fixed assets 17 percent purchase 7 0% VAT exempt 0 percent purchase 13 Withholding 10% Withholding 10% -10 percent purchase 14 Withholding 35% Withholding 35% -35 percent purchase 15 Withholding 30% Withholding 30% -30 percent purchase 16 Withholding 25% Withholding 25% -25 percent purchase