Tax Report II. ASSESSMENT OF TAX DUE (output tax) 2 None 051 - Intra-Community acquisitions of goods – base 3 049 - base 3% 049 9 194 - base exempt 194 10 711 - base 17% 711 6 713 - base 14% 713 7 715 - base 8% 715 8 065 - Importation of goods – base 6 196 - for non-business purposes: base exempt 196 12 721 - for business purposes: base 17% 721 3 723 - for business purposes: base 14% 723 4 725 - for business purposes: base 8% 725 5 731 - for non-business purposes: base 17% 731 8 733 - for non-business purposes: base 14% 733 9 735 - for non-business purposes: base 8% 735 10 059 - for business purposes: base 3% 059 6 063 - for non-business purposes: base 3% 063 11 195 - for business purposes: base exempt 195 7 152 - Acquisitions, in the context of triangular transactions – base 152 5 409 - Supply of services for which the customer is liable for the payment of VAT – base 8 436 - base 1 431 - not exempt within the territory: base 3% 431 9 435 - exempt within the territory: exempt 435 2 741 - not exempt within the territory: base 17% 741 6 743 - not exempt within the territory: base 14% 743 7 745 - not exempt within the territory: base 8% 745 8 463 - base 3 441 - not established or residing within the Community: base 3% 441 9 445 - not established or residing within the Community: exempt 445 10 751 - not established or residing within the Community: base 17% 751 6 753 - not established or residing within the Community: base 14% 753 7 755 - not established or residing within the Community: base 8% 755 8 765 - base 4 761 - suppliers established within the territory: base 17% 761 1 I. ASSESSMENT OF TAXABLE TURNOVER 1 None 012 - Overall turnover 1 LUTAX_454 + LUTAX_455 + LUTAX_456 454 - Total Sales / Receipts LUTAX_454 LUTAX_471 + LUTAX_472 471 - Telecommunications services, radio and television broadcasting services... 471 LUTAX_471 472 - Other sales / receipts LUTAX_472 LUTAX_021 + LUTAX_037 - LUTAX_456 455 - Application of goods for non-business use and for business purposes 455 LUTAX_455 456 - Non-business use of goods and supply of services free of charge 456 LUTAX_456 021 - Exemptions and deductible amounts 2 LUTAX_021 014 - Exports 014 2 457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) 457 1 015 - Other exemptions 015 3 016 - Other exemptions 016 4 017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... 017 5 018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... 018 6 423 - not exempt in the MS where the customer is liable for payment of VAT 423 7 424 - exempt in the MS where the customer is identified 424 8 226 - Supplies carried out within the scope of the special arrangement of art. 56sexies 226 9 019 - Supplies other than referred to in 018 and 423 or 424 019 10 419 - Inland supplies for which the customer is liable for the payment of VAT 419 11 022 - Taxable turnover 3 LUTAX_022 LUTAX_037 037 - Breakdown of taxable turnover – base 1 LUTAX_037 031 - base 3% 031 9 033 - base 0% 033 10 LUTAX_033 701 - base 17% 701 6 703 - base 14% 703 7 705 - base 8% 705 8 IV. TAX TO BE PAID OR TO BE RECLAIMED 4 None 105 - Exceeding amount 3 LUTAX_103 - LUTAX_102 103 - Total tax due 1 LUTAX_103 LUTAX_702+LUTAX_704+LUTAX_706+LUTAX_040+LUTAX_712+LUTAX_714+LUTAX_716+LUTAX_054+LUTAX_722+LUTAX_724+LUTAX_726+LUTAX_068+LUTAX_732+LUTAX_734+LUTAX_736+LUTAX_073+LUTAX_742+LUTAX_744+LUTAX_746+LUTAX_432+LUTAX_752+LUTAX_754+LUTAX_756+LUTAX_442+LUTAX_762+LUTAX_764+LUTAX_227 767 - Supply of goods for which the purchaser is liable for the payment of VAT - base 10 763 - base 8% 763 1 768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax 11 764 - tax 8% 764 1 LUTAX_764 227 - Special arrangement for tax suspension: adjustment 227 12 LUTAX_227 076 - Total tax due 13 LUTAX_103 046 - Breakdown of taxable turnover – tax 2 040 - tax 3% 040 9 LUTAX_040 702 - tax 17% 702 6 LUTAX_702 704 - tax 14% 704 7 LUTAX_704 706 - tax 8% 706 8 LUTAX_706 056 - Intra-Community acquisitions of goods – tax 4 054 - tax 3% 054 8 LUTAX_054 712 - tax 17% 712 5 LUTAX_712 714 - tax 14% 714 6 LUTAX_714 716 - tax 8% 716 7 LUTAX_716 407 - Importation of goods – tax 7 724 - for business purposes: tax 14% 724 2 LUTAX_724 726 - for business purposes: tax 8% 726 3 LUTAX_726 732 - for non-business purposes: tax 17% 732 5 LUTAX_732 734 - for non-business purposes: tax 14% 734 6 LUTAX_734 736 - for non-business purposes: tax 8% 736 7 LUTAX_736 068 - for business purposes: tax 3% 068 4 LUTAX_068 073 - for non-business purposes: tax 3% 073 8 LUTAX_073 722 - for business purposes: tax 17% 722 1 LUTAX_722 410 - Supply of services for which the customer is liable for the payment of VAT – tax 9 462 - tax 1 432 - not exempt within the territory: tax 3% 432 8 LUTAX_432 742 - not exempt within the territory: tax 17% 742 5 LUTAX_742 744 - not exempt within the territory: tax 14% 744 6 LUTAX_744 746 - not exempt within the territory: tax 8% 746 7 LUTAX_746 464 - tax 2 442 - not established or residing within the Community: tax 3% 442 8 LUTAX_442 752 - not established or residing within the Community: tax 17% 752 5 LUTAX_752 754 - not established or residing within the Community: tax 14% 754 6 LUTAX_754 756 - not established or residing within the Community: tax 8% 756 7 LUTAX_756 766 - tax 3 762 - suppliers established within the territory: tax 17% 762 2 LUTAX_762 104 - Total input tax deductible 2 LUTAX_102 III. ASSESSMENT OF DEDUCTIBLE TAX (input tax) 3 None 093 - Total input tax 1 097 - Total input tax non-deductible 2 094 - relating to transactions which are exempt pursuant to articles 44 and 56quater 1 LUTAX_094 095 - where the deductible proportion determined in accordance to article 50 is applied 2 LUTAX_095 102 - Total input tax deductible 3 LUTAX_102 LUTAX_458+LUTAX_459+LUTAX_460+LUTAX_090+LUTAX_461+LUTAX_092+LUTAX_228+LUTAX_094+LUTAX_095 090 - Due in respect of the application of goods for business purposes 090 4 LUTAX_090 092 - Paid as joint and several guarantee 092 6 LUTAX_092 228 - Adjusted tax - special arrangement for tax suspension 228 7 LUTAX_228 458 - Invoiced by other taxable persons for goods or services supplied 458 1 LUTAX_458 459 - Due in respect of intra-Community acquisitions of goods 459 2 LUTAX_459 460 - Due or paid in respect of importation of goods 460 3 LUTAX_460 461 - Due under the reverse charge (see points II.E and F) 461 5 LUTAX_461