VAT Report country Base base Tax tax 02. Operations realised CI_OPE Total amount of operations CI_OPE_TOTAL base aggregation CI_Export.base + CI_EXEMPT_LEGAL.base + CI_EXEMPT_CONV.base + CI_NON_TAXED.base + CI_TAXABLE.base tax aggregation CI_TAXABLE.tax Exportations CI_Export base tax_tags export Legal exempt operations CI_EXEMPT_LEGAL base tax_tags sale_exempt_legal Conventional exempt operations CI_EXEMPT_CONV base tax_tags sale_exempt_conv Other non taxed operations CI_NON_TAXED base tax_tags non_taxed Taxable operations CI_TAXABLE base aggregation CI_TAXABLE_18.base + CI_TAXABLE_9.base + CI_SELF.base tax aggregation CI_TAXABLE_18.tax + CI_TAXABLE_9.tax + CI_SELF.tax Taxable - normal rate CI_TAXABLE_18 base tax_tags base_sale_18 tax tax_tags tax_sale_18 Taxable - reduced rate CI_TAXABLE_9 base tax_tags base_sale_9 tax tax_tags tax_sale_9 Self delivery or service CI_SELF base aggregation CI_SELF_18.base + CI_SELF_9.base tax aggregation CI_SELF_18.tax + CI_SELF_9.tax Normal rate CI_SELF_18 base tax_tags base_self_18 tax tax_tags tax_self_18 Reduced rate CI_SELF_9 base tax_tags base_self_9 tax tax_tags tax_self_9 03. Taxable turnover CI_TAXABLE_TURNOVER base aggregation CI_TAXABLE_TURNOVER_18.base + CI_TAXABLE_TURNOVER_9.base tax aggregation CI_TAXABLE_TURNOVER_18.tax + CI_TAXABLE_TURNOVER_9.tax Normal rate CI_TAXABLE_TURNOVER_18 base aggregation CI_TAXABLE_18.base + CI_SELF_18.base tax aggregation CI_TAXABLE_18.tax + CI_SELF_18.tax Reduced rate CI_TAXABLE_TURNOVER_9 base aggregation CI_TAXABLE_9.base + CI_SELF_9.base tax aggregation CI_TAXABLE_9.tax + CI_SELF_9.tax 04. Adjustment of previously deducted vat to be repaid CI_ADJUSTMENT tax external sum editable 05. Total gross VAT CI_GROSS tax aggregation CI_OPE_TOTAL.tax + CI_ADJUSTMENT.tax 06. Deductions CI_VAT_DEDUCT base aggregation CI_DEDUCTIBLE.base tax aggregation CI_DEDUCTIBLE.tax + CI_CREDIT_REPORTED.tax Deductible VAT CI_DEDUCTIBLE base tax_tags base_purchase tax tax_tags tax_purchase Last month's credit reported CI_CREDIT_REPORTED tax aggregation CI_CREDIT_REPORTED._applied_carryover_tax _applied_carryover_tax external most_recent previous_tax_period Net VAT to pay (05 - 06) CI_NET_TO_PAY tax aggregation CI_GROSS.tax - CI_VAT_DEDUCT.tax if_above(XOF(0)) Credit asked to be reimbursed CI_REIMBURSEMENT tax external sum editable Credit to report CI_REPORT tax aggregation CI_VAT_DEDUCT.tax - CI_GROSS.tax - CI_REIMBURSEMENT.tax if_above(XOF(0)) _carryover_tax aggregation CI_REPORT.tax CI_CREDIT_REPORTED._applied_carryover_tax