Tax Report
[20] VAT PAYABLE/REFUNDABLE (Total A - Total B)
(VAT4 + VAT4A + (SEC6 * 60/100 + SEC7) + VAT11 + VAT12) - (VAT14 + VAT14A + VAT15 + VAT16 + VAT17 + VAT18)
[13] Total A: TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12)
VAT4 + VAT4A + (SEC6 * 60/100 + SEC7) + VAT11 + VAT12
[19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 16 + 17 + 18)
VAT14 + VAT14A + VAT15 + VAT16 + VAT17 + VAT18
[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
VAT1
[4] x 15/ (100 + 15)
[4] x 15/ (100 + 15)
VAT4
[1A] Standard Rate (Only Capital goods and/or services)
[1A] Standard Rate (Only Capital goods and/or services)
VAT1A
[4A] x 15/ (100 + 15)
[4A] x 15/ (100 + 15)
VAT4A
[2] Zero Rate (excluding goods exported)
[2] Zero Rate (excluding goods exported)
VAT2
[2A] Zero Rate (Only goods exported)
[2A] Zero Rate (Only goods exported)
VAT2A
[3] Exempt and Non supplies
[3] Exempt and Non supplies
VAT3
[5] Accomodation exceeding 28 days
[5] Accomodation exceeding 28 days
VAT5
[6] x 60%
VAT5 * 60 / 100
[7] Accomodation under 28 days
[7] Accomodation under 28 days
VAT7
[8] Total (6 + 7)
(VAT5 * 60 / 100) + VAT7
[9] x 15 / (100 ??)
SEC6 * 60/100 + SEC7
VAT on Accomodation exceeding 28 days
VAT on Accomodation exceeding 28 days
SEC6
VAT on Accomodation under 28 days
VAT on Accomodation under 28 days
SEC7
[10] Change in use and export of second-hand goods
VAT10a + VAT11
[10] Base Amount: Change in use and export of second-hand goods
[10] Change in use and export of second-hand goods
VAT10a
[11] x 15 / (100 + 15)
[11] x 15 / (100 + 15)
VAT11
[12] Other and imported services
[12] Other and imported services
VAT12
[14] Capital Goods and/or services supplied to you
[14] Capital Goods and/or services supplied to you
VAT14
[14A] Capital Goods imported by you
[14A] Capital Goods imported by you
VAT14A
[15] Other goods and/or services supplied to you (not Capital Goods)
[15] Other goods and/or services supplied to you (not Capital Goods)
VAT15
[15A] Other goods imported by you (not Capital Goods)
[15A] Other goods imported by you (not Capital Goods)
VAT15A
[16] Change in Use
[16] Change in Use
VAT16
[17] Bad Debts
[17] Bad Debts
VAT17
[18] Other
[18] Other
VAT18