VAT Report country Base base Tax tax 2-Turnover achieved CM_TURNOVER 0 10. Taxable operations at normal rate CM_NORMAL base tax_tags CM_10_base tax tax_tags CM_10_tax 11. Amount of Excise Duty CM_EXCISE base external sum editable tax external sum editable 12. Other taxable operations CM_OTHER base tax_tags CM_12_base tax tax_tags CM_12_tax 13. Exports CM_EXPORT base tax_tags CM_13 14. Exempted turnover CM_EXEMPT base tax_tags CM_14 15. Global turnover CM_GLOBAL base aggregation CM_NORMAL.base + CM_EXCISE.base + CM_OTHER.base + CM_EXPORT.base + CM_EXEMPT.base tax aggregation CM_NORMAL.tax + CM_EXCISE.tax + CM_OTHER.tax 3-Deductible VAT CM_DEDUCTIBLE 0 17. Previous credit's report CM_CREDIT_REPORTED tax aggregation CM_CREDIT_REPORTED._applied_carryover_tax _applied_carryover_tax external most_recent previous_tax_period 18. Deductible VAT on local purchases CM_LOCAL_PURCHASE tax tax_tags CM_18 19. Deductible VAT on local services CM_LOCAL_SERVICE tax tax_tags CM_19 20. Deductible VAT on foreign purchases CM_FOREIGN_PURCHASE tax tax_tags CM_20 21. Deductible VAT on services and other remuneration paid abroad CM_FOREIGN_SERVICE tax tax_tags CM_21 22. Total VAT deductible (L17+L18+L19+L20+L21) CM_DEDUCTIBLE_VAT tax aggregation CM_CREDIT_REPORTED.tax + CM_LOCAL_PURCHASE.tax + CM_LOCAL_SERVICE.tax + CM_FOREIGN_PURCHASE.tax + CM_FOREIGN_SERVICE.tax 4-Exceptional adjustments CM_ADJUSTMENTS 0 24. Adjustment of deductible VAT or VAT already withheld at source CM_ADJUSTMENT_DEDUCTIBLE tax external sum editable 25. Adjustment of VAT borne by the State CM_ADJUSTMENT_STATE tax external sum editable 26. Adjustment on disposal of fixed assets to be repaid CM_ADJUSTMENT_FIXED tax external sum editable 27. Adjustment of VAT to be repaid and others CM_ADJUSTMENT_OTHER tax external sum editable 5-VAT payable or VAT credit CM_TO_PAY 0 28. Collected VAT (L10+L11+L12) CM_COLLECTED tax aggregation CM_GLOBAL.tax 29. Deductible VAT (L22) CM_DEDUCTIBLE_VAT_29 tax aggregation CM_DEDUCTIBLE_VAT.tax 30. Adjustment of VAT to be deducted (L24+L25) CM_ADJUSTMENT_TO_DEDUCT tax aggregation CM_ADJUSTMENT_DEDUCTIBLE.tax + CM_ADJUSTMENT_STATE.tax 31. VAT adjustment to be repaid (L26+L27) CM_ADJUSTMENT_TO_PAY tax aggregation CM_ADJUSTMENT_FIXED.tax + CM_ADJUSTMENT_OTHER.tax 32. VAT to pay (L28-L29-L30+L31) CM_VAT_TO_PAY tax aggregation CM_COLLECTED.tax - CM_DEDUCTIBLE_VAT_29.tax - CM_ADJUSTMENT_TO_DEDUCT.tax + CM_ADJUSTMENT_TO_PAY.tax if_above(XAF(0)) 33. VAT credit CM_CREDIT tax aggregation CM_DEDUCTIBLE_VAT_29.tax + CM_ADJUSTMENT_TO_DEDUCT.tax - CM_COLLECTED.tax - CM_ADJUSTMENT_TO_PAY.tax if_above(XAF(0)) 34. Reimbursement asked CM_REIMBURSEMENT tax external sum editable 35. Credit to report (L33-L34) CM_CREDIT_REPORT tax aggregation CM_CREDIT.tax - CM_REIMBURSEMENT.tax if_above(XAF(0)) _carryover_tax aggregation CM_CREDIT_REPORT.tax CM_CREDIT_REPORTED._applied_carryover_tax