Türkiye Tax Report country Base base Tax tax Purchases VAT 0 0 Purchases 0% VAT 1 PUR_0 base tax_tags PUR_BASE_0 tax tax_tags PUR_TAX_0 Purchases 1% VAT 2 PUR_1 base tax_tags PUR_BASE_1 tax tax_tags PUR_TAX_1 Purchases 10% VAT 3 PUR_10 base tax_tags PUR_BASE_10 tax tax_tags PUR_TAX_10 Purchases 20% VAT 4 PUR_20 base tax_tags PUR_BASE_20 tax tax_tags PUR_TAX_20 Sales VAT 5 0 Export Sales 0% 6 SAL_0 base tax_tags SAL_BASE_0 Sales 1% VAT 7 SAL_1 base tax_tags SAL_BASE_1 tax tax_tags SAL_TAX_1 Sales 10% VAT 8 SAL_10 base tax_tags SAL_BASE_10 tax tax_tags SAL_TAX_10 Sales 20% VAT 9 SAL_20 base tax_tags SAL_BASE_20 tax tax_tags SAL_TAX_20 Purchases Withholding 10 0 Purchases Withholding 20% (2/10) 11 PUR_WH_2 base tax_tags PUR_20_BASE_2_10 tax tax_tags PUR_20_TAX_2_10 Purchases Withholding 20% (3/10) 12 PUR_WH_3 base tax_tags PUR_20_BASE_3_10 tax tax_tags PUR_20_TAX_3_10 Purchases Withholding 20% (4/10) 13 PUR_WH_4 base tax_tags PUR_20_BASE_4_10 tax tax_tags PUR_20_TAX_4_10 Purchases Withholding 20% (5/10) 14 PUR_WH_5 base tax_tags PUR_20_BASE_5_10 tax tax_tags PUR_20_TAX_5_10 Purchases Withholding 20% (7/10) 15 PUR_WH_7 base tax_tags PUR_20_BASE_7_10 tax tax_tags PUR_20_TAX_7_10 Purchases Withholding 20% (9/10) 16 PUR_WH_9 base tax_tags PUR_20_BASE_9_10 tax tax_tags PUR_20_TAX_9_10 Purchases Withholding 20% (10/10) 17 PUR_WH_10 base tax_tags PUR_20_BASE_10_10 tax tax_tags PUR_20_TAX_10_10 Sales Withholding 18 0 Sales Withholding 20% (2/10) 19 SAL_WH_2 base tax_tags SAL_20_BASE_2_10 tax tax_tags SAL_20_TAX_2_10 Sales Withholding 20% (3/10) 20 SAL_WH_3 base tax_tags SAL_20_BASE_3_10 tax tax_tags SAL_20_TAX_3_10 Sales Withholding 20% (4/10) 21 SAL_WH_4 base tax_tags SAL_20_BASE_4_10 tax tax_tags SAL_20_TAX_4_10 Sales Withholding 20% (5/10) 22 SAL_WH_5 base tax_tags SAL_20_BASE_5_10 tax tax_tags SAL_20_TAX_5_10 Sales Withholding 20% (7/10) 23 SAL_WH_7 base tax_tags SAL_20_BASE_7_10 tax tax_tags SAL_20_TAX_7_10 Sales Withholding 20% (9/10) 24 SAL_WH_9 base tax_tags SAL_20_BASE_9_10 tax tax_tags SAL_20_TAX_9_10 Sales Withholding 20% (10/10) 25 SAL_WH_10 base tax_tags SAL_20_BASE_10_10 tax tax_tags SAL_20_TAX_10_10 Net VAT 26 0 Total VAT on Purchases 27 PUR_VAT_TOTAL tax aggregation PUR_0.tax + PUR_1.tax + PUR_10.tax + PUR_20.tax Total VAT on Sales 28 SAL_VAT_TOTAL tax aggregation SAL_1.tax + SAL_10.tax + SAL_20.tax Total Net VAT 29 TOTAL_NET_VAT tax aggregation (SAL_1.tax + SAL_10.tax + SAL_20.tax) - (PUR_0.tax + PUR_1.tax + PUR_10.tax + PUR_20.tax) Withholding Tax Total 30 0 Total VAT on Purchases Withheld 31 PUR_WH_VAT_TOTAL tax aggregation PUR_WH_2.tax + PUR_WH_3.tax + PUR_WH_4.tax + PUR_WH_5.tax + PUR_WH_7.tax + PUR_WH_9.tax + PUR_WH_10.tax Total VAT on Sales Withheld 32 SAL_WH_VAT_TOTAL tax aggregation SAL_WH_2.tax + SAL_WH_3.tax + SAL_WH_4.tax + SAL_WH_5.tax + SAL_WH_7.tax + SAL_WH_9.tax + SAL_WH_10.tax VAT Due 33 0 Total Purchase Taxes Paid 34 PUR_VAT_PAID_TOTAL tax aggregation PUR_VAT_TOTAL.tax - PUR_WH_VAT_TOTAL.tax Total Sales Tax Collected 35 SAL_VAT_PAID_TOTAL tax aggregation SAL_VAT_TOTAL.tax - SAL_WH_VAT_TOTAL.tax