VAT Report country Base base Tax tax Outgoing CF_SALES 0 base aggregation CF_TAXABLE.base + CF_EXPORT.base + CF_SALE_EXEMPT.base tax aggregation CF_TAXABLE.tax Taxable operations CF_TAXABLE base aggregation CF_TAXABLE_19.base + CF_TAXABLE_5.base tax aggregation CF_TAXABLE_19.tax + CF_TAXABLE_5.tax Taxable - normal rate CF_TAXABLE_19 base tax_tags base_sale_19 tax tax_tags tax_sale_19 Taxable - reduced rate CF_TAXABLE_5 base tax_tags base_sale_5 tax tax_tags tax_sale_5 Export CF_EXPORT base tax_tags export Exempt CF_SALE_EXEMPT base tax_tags sale_exempt Incoming CF_VAT_DEDUCT 0 base aggregation CF_PURC_TAXABLE.base + CF_IMPORT.base + CF_PURC_EXEMPT.base tax aggregation CF_PURC_TAXABLE.tax Taxable CF_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import CF_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt CF_PURC_EXEMPT base tax_tags purc_exempt Net VAT CF_NET 0 tax aggregation CF_VAT_CREDIT.tax + CF_VAT_TO_PAY.tax VAT Credit CF_VAT_CREDIT tax aggregation CF_VAT_DEDUCT.tax - CF_SALES.tax if_above(EUR(0)) VAT to pay CF_VAT_TO_PAY tax aggregation CF_SALES.tax - CF_VAT_DEDUCT.tax if_above(EUR(0))