Tax Report country Total turnover total_turnover Exempt turnover exempt_turnover Taxable turnover taxable_turnover Fee amount balance VALUE ADDED TAX 0 A / Taxable turnover 1 l10n_dz_tr_overall_turnover total_turnover aggregation l10n_dz_tr_overall_turnover.exempt_turnover + l10n_dz_tr_overall_turnover.taxable_turnover exempt_turnover aggregation l10n_dz_E3B11.exempt_turnover + l10n_dz_E3B12.exempt_turnover + l10n_dz_E3B13.exempt_turnover + l10n_dz_E3B14.exempt_turnover + l10n_dz_E3B15.exempt_turnover + l10n_dz_E3B16.exempt_turnover + l10n_dz_E3B21.exempt_turnover + l10n_dz_E3B22.exempt_turnover + l10n_dz_E3B23.exempt_turnover + l10n_dz_E3B24.exempt_turnover + l10n_dz_E3B25.exempt_turnover + l10n_dz_E3B26.exempt_turnover + l10n_dz_E3B28.exempt_turnover + l10n_dz_E3B31.exempt_turnover + l10n_dz_E3B32.exempt_turnover + l10n_dz_E3B33.exempt_turnover + l10n_dz_E3B34.exempt_turnover + l10n_dz_E3B35.exempt_turnover + l10n_dz_E3B36.exempt_turnover + l10n_dz_E3B37.exempt_turnover taxable_turnover aggregation l10n_dz_E3B11.taxable_turnover + l10n_dz_E3B12.taxable_turnover + l10n_dz_E3B13.taxable_turnover + l10n_dz_E3B14.taxable_turnover + l10n_dz_E3B15.taxable_turnover + l10n_dz_E3B16.taxable_turnover + l10n_dz_E3B21.taxable_turnover + l10n_dz_E3B22.taxable_turnover + l10n_dz_E3B23.taxable_turnover + l10n_dz_E3B24.taxable_turnover + l10n_dz_E3B25.taxable_turnover + l10n_dz_E3B26.taxable_turnover + l10n_dz_E3B28.taxable_turnover + l10n_dz_E3B31.taxable_turnover + l10n_dz_E3B32.taxable_turnover + l10n_dz_E3B33.taxable_turnover + l10n_dz_E3B34.taxable_turnover + l10n_dz_E3B35.taxable_turnover + l10n_dz_E3B36.taxable_turnover + l10n_dz_E3B37.taxable_turnover balance aggregation l10n_dz_E3B11.balance + l10n_dz_E3B12.balance + l10n_dz_E3B13.balance + l10n_dz_E3B14.balance + l10n_dz_E3B15.balance + l10n_dz_E3B16.balance + l10n_dz_E3B21.balance + l10n_dz_E3B22.balance + l10n_dz_E3B23.balance + l10n_dz_E3B24.balance + l10n_dz_E3B25.balance + l10n_dz_E3B26.balance + l10n_dz_E3B28.balance + l10n_dz_E3B31.balance + l10n_dz_E3B32.balance + l10n_dz_E3B33.balance + l10n_dz_E3B34.balance + l10n_dz_E3B35.balance + l10n_dz_E3B36.balance + l10n_dz_E3B37.balance 1) Operations subject to VAT (9%) E3B11 - Goods, Products and Commodities Covered by Section 23 of the CTCA l10n_dz_E3B11 total_turnover aggregation l10n_dz_E3B11.exempt_turnover + l10n_dz_E3B11.taxable_turnover exempt_turnover tax_tags E3B11_exempt_turnover taxable_turnover tax_tags E3B11_taxable_turnover balance tax_tags E3B11_balance E3B12 - Services covered by Article 23 of the CTCA l10n_dz_E3B12 total_turnover aggregation l10n_dz_E3B12.exempt_turnover + l10n_dz_E3B12.taxable_turnover exempt_turnover tax_tags E3B12_exempt_turnover taxable_turnover tax_tags E3B12_taxable_turnover balance tax_tags E3B12_balance E3B13 - Real Estate Operations under Section 23 of the CTCA l10n_dz_E3B13 total_turnover aggregation l10n_dz_E3B13.exempt_turnover + l10n_dz_E3B13.taxable_turnover exempt_turnover tax_tags E3B13_exempt_turnover taxable_turnover tax_tags E3B13_taxable_turnover balance tax_tags E3B13_balance E3B14 - Medical Procedures l10n_dz_E3B14 total_turnover aggregation l10n_dz_E3B14.exempt_turnover + l10n_dz_E3B14.taxable_turnover exempt_turnover tax_tags E3B14_exempt_turnover taxable_turnover tax_tags E3B14_taxable_turnover balance tax_tags E3B14_balance E3B15 - Commissionaires and Brokers l10n_dz_E3B15 total_turnover aggregation l10n_dz_E3B15.exempt_turnover + l10n_dz_E3B15.taxable_turnover exempt_turnover tax_tags E3B15_exempt_turnover taxable_turnover tax_tags E3B15_taxable_turnover balance tax_tags E3B15_balance E3B16 - Energy Supply l10n_dz_E3B16 total_turnover aggregation l10n_dz_E3B16.exempt_turnover + l10n_dz_E3B16.taxable_turnover exempt_turnover tax_tags E3B16_exempt_turnover taxable_turnover tax_tags E3B16_taxable_turnover balance tax_tags E3B16_balance 2) Operations subject to VAT (19%) E3B21 - Productions: goods, products and commodities covered by article 21 of the CTCA l10n_dz_E3B21 total_turnover aggregation l10n_dz_E3B21.exempt_turnover + l10n_dz_E3B21.taxable_turnover exempt_turnover tax_tags E3B21_exempt_turnover taxable_turnover tax_tags E3B21_taxable_turnover balance tax_tags E3B21_balance E3B22 - Resale as is: goods, products and commodities covered by article 21 of the CTCA l10n_dz_E3B22 total_turnover aggregation l10n_dz_E3B22.exempt_turnover + l10n_dz_E3B22.taxable_turnover exempt_turnover tax_tags E3B22_exempt_turnover taxable_turnover tax_tags E3B22_taxable_turnover balance tax_tags E3B22_balance E3B23 - Real estate work other than that subject to the 9% rate l10n_dz_E3B23 total_turnover aggregation l10n_dz_E3B23.exempt_turnover + l10n_dz_E3B23.taxable_turnover exempt_turnover tax_tags E3B23_exempt_turnover taxable_turnover tax_tags E3B23_taxable_turnover balance tax_tags E3B23_balance E3B24 - Liberal Professions l10n_dz_E3B24 total_turnover aggregation l10n_dz_E3B24.exempt_turnover + l10n_dz_E3B24.taxable_turnover exempt_turnover tax_tags E3B24_exempt_turnover taxable_turnover tax_tags E3B24_taxable_turnover balance tax_tags E3B24_balance E3B25 - Banking and Insurance l10n_dz_E3B25 total_turnover aggregation l10n_dz_E3B25.exempt_turnover + l10n_dz_E3B25.taxable_turnover exempt_turnover tax_tags E3B25_exempt_turnover taxable_turnover tax_tags E3B25_taxable_turnover balance tax_tags E3B25_balance E3B26 - Telephone and Telex Services l10n_dz_E3B26 total_turnover aggregation l10n_dz_E3B26.exempt_turnover + l10n_dz_E3B26.taxable_turnover exempt_turnover tax_tags E3B26_exempt_turnover taxable_turnover tax_tags E3B26_taxable_turnover balance tax_tags E3B26_balance E3B28 - Other Services l10n_dz_E3B28 total_turnover aggregation l10n_dz_E3B28.exempt_turnover + l10n_dz_E3B28.taxable_turnover exempt_turnover tax_tags E3B28_exempt_turnover taxable_turnover tax_tags E3B28_taxable_turnover balance tax_tags E3B28_balance E3B31 - Drinking Places l10n_dz_E3B31 total_turnover aggregation l10n_dz_E3B31.exempt_turnover + l10n_dz_E3B31.taxable_turnover exempt_turnover tax_tags E3B31_exempt_turnover taxable_turnover tax_tags E3B31_taxable_turnover balance tax_tags E3B31_balance E3B32 - Productions: goods, products and commodities covered by article 21 of the C. TCA l10n_dz_E3B32 total_turnover aggregation l10n_dz_E3B32.exempt_turnover + l10n_dz_E3B32.taxable_turnover exempt_turnover tax_tags E3B32_exempt_turnover taxable_turnover tax_tags E3B32_taxable_turnover balance tax_tags E3B32_balance E3B33 - Resale as is: goods, products and commodities covered by art. 21 of the C. TCA l10n_dz_E3B33 total_turnover aggregation l10n_dz_E3B33.exempt_turnover + l10n_dz_E3B33.taxable_turnover exempt_turnover tax_tags E3B33_exempt_turnover taxable_turnover tax_tags E3B33_taxable_turnover balance tax_tags E3B33_balance E3B34 - Tobacco and Matches l10n_dz_E3B34 total_turnover aggregation l10n_dz_E3B34.exempt_turnover + l10n_dz_E3B34.taxable_turnover exempt_turnover tax_tags E3B34_exempt_turnover taxable_turnover tax_tags E3B34_taxable_turnover balance tax_tags E3B34_balance E3B35 - Shows, games and amusements other than those referred to in art. 21 of the C. TCA l10n_dz_E3B35 total_turnover aggregation l10n_dz_E3B35.exempt_turnover + l10n_dz_E3B35.taxable_turnover exempt_turnover tax_tags E3B35_exempt_turnover taxable_turnover tax_tags E3B35_taxable_turnover balance tax_tags E3B35_balance E3B36 - Other services referred to in article 21 of the C. TCA l10n_dz_E3B36 total_turnover aggregation l10n_dz_E3B36.exempt_turnover + l10n_dz_E3B36.taxable_turnover exempt_turnover tax_tags E3B36_exempt_turnover taxable_turnover tax_tags E3B36_taxable_turnover balance tax_tags E3B36_balance E3B37 - On-site Consumption l10n_dz_E3B37 total_turnover aggregation l10n_dz_E3B37.exempt_turnover + l10n_dz_E3B37.taxable_turnover exempt_turnover tax_tags E3B37_exempt_turnover taxable_turnover tax_tags E3B37_taxable_turnover balance tax_tags E3B37_balance B / Deductions to be made 1 l10n_dz_tr_recoverable_vat balance aggregation l10n_dz_tr_E3B91.balance + l10n_dz_tr_E3B92.balance + l10n_dz_tr_E3B93.balance + l10n_dz_tr_E3B94.balance + l10n_dz_tr_E3B95.balance + l10n_dz_tr_E3B96.balance E3B91 - Previous deductions (previous month) l10n_dz_tr_E3B91 balance external sum editable;rounding=0 E3B92 - VAT on purchases of goods, materials and services (Art. 29 C. TCA) l10n_dz_tr_E3B92 balance tax_tags E3B92_balance E3B93 - VAT on purchases of depreciable goods (Art. 38 C. TCA) l10n_dz_tr_E3B93 balance tax_tags E3B93_balance E3B94 - Adjustment of the pro rata (additional deduction) (art. 40 C. TCA) l10n_dz_tr_E3B94 balance external sum editable;rounding=0 E3B95 - VAT to be recovered on cancelled or unpaid invoices (Art. 18 C. TCA) l10n_dz_tr_E3B95 balance external sum editable;rounding=0 E3B96 - Other deductions (notification of withholding tax, etc. ....) l10n_dz_tr_E3B96 balance external sum editable;rounding=0 C / VAT to be paid 1 Total to be recalled (C) l10n_dz_tr_vat_to_be_reported balance aggregation l10n_dz_tr_total_fees_due.balance + l10n_dz_tr_E3B97.balance + l10n_dz_tr_E3B98.balance Total fees due l10n_dz_tr_total_fees_due balance aggregation l10n_dz_tr_overall_turnover.balance E3B97 - Adjustment of the pro rata (art. 40 C. TCA) (+) (excess deduction) l10n_dz_tr_E3B97 balance external sum editable;rounding=0 E3B98 - Reversal of the deduction (art. 38 C. TCA)(+) l10n_dz_tr_E3B98 balance external sum editable;rounding=0 Total deductions to be made (B) (-) l10n_dz_tr_vat_to_pay_deduction balance aggregation l10n_dz_tr_recoverable_vat.balance E3B00 - VAT payable for the month (C - B) l10n_dz_tr_vat_to_pay_total_E3B00 balance aggregation l10n_dz_tr_vat_to_be_reported.balance - l10n_dz_tr_vat_to_pay_deduction.balance if_above(DZD(0)) E3B99 - Deduction to be carried forward to the next month (B-C) l10n_dz_tr_vat_to_carry_forward_E3B99 balance aggregation l10n_dz_tr_vat_to_pay_deduction.balance - l10n_dz_tr_vat_to_be_reported.balance if_above(DZD(0))