VAT Report country Base base Tax tax Outgoing CG_SALES 0 base aggregation CG_TAXABLE_18.base + CG_TAXABLE_9.base + CG_EXPORT.base + CG_SALE_EXEMPT.base tax aggregation CG_TAXABLE_18.tax + CG_TAXABLE_9.tax Taxable operations at 18% CG_TAXABLE_18 base tax_tags base_18 tax tax_tags tax_18 Additional cents CG_TAXABLE_9 base tax_tags base_cents tax tax_tags tax_cents Export CG_EXPORT base tax_tags export Exempt CG_SALE_EXEMPT base tax_tags sale_exempt Incoming CG_VAT_DEDUCT 0 base aggregation CG_PURC_TAXABLE.base + CG_IMPORT.base + CG_PURC_EXEMPT.base tax aggregation CG_PURC_TAXABLE.tax Deductible CG_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import CG_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt CG_PURC_EXEMPT base tax_tags purc_exempt Net VAT CG_NET 0 tax aggregation CG_VAT_CREDIT.tax + CG_VAT_TO_PAY.tax VAT Credit CG_VAT_CREDIT tax aggregation CG_VAT_DEDUCT.tax - CG_SALES.tax if_above(EUR(0)) VAT to pay CG_VAT_TO_PAY tax aggregation CG_SALES.tax - CG_VAT_DEDUCT.tax if_above(EUR(0))