Tax Report country Balance balance 1. VAT due on sales and other outputs cy_1 balance tax_tags 1 2. VAT due on acquisitions from other EU Member States cy_2 balance tax_tags 2 3. Total output VAT (sum of boxes 1 and 2) 0 cy_3 balance aggregation cy_1.balance + cy_2.balance 4. Input VAT (including acquisitions from other EU Member States) cy_4 balance tax_tags 4 5. VAT payable or refundable (difference between box 4 and 3) cy_5 balance aggregation cy_4.balance - cy_3.balance False 6. Value of total sales and other outputs (excluding VAT)(including box 10) cy_6 balance aggregation cy_6.sub_balance + cy_10.balance sub_balance tax_tags 6 7. Value of total purchases and other inputs (excluding VAT) cy_7 balance tax_tags 7 8A. Total value of all supplies of goods (and directly related services) to other EU Member States cy_8A balance tax_tags 8A 8B. Total value of services provided to taxable persons in other EU Member States cy_8B balance tax_tags 8B 9. Total value of sales taxed at the rate of 0% (other than those included in box 8A) cy_9 balance tax_tags 9 10. Total value of sales which are outside the scope of Cyprus VAT cy_10 balance external sum editable 11A. Total value of acquisitions of goods (and directly related services) from other EU Member States cy_11A balance tax_tags 11A 11B. Total value of services received from taxable persons residence in other EU Member States cy_11B balance tax_tags 11B