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