VAT Report country Balance balance VAT due DUE_VAT DK_SALES_VAT.balance + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK.balance + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK.balance 0 Sales VAT (output VAT) DK_SALES_VAT balance tax_tags UM VAT on purchases of goods abroad (both EU and non-EU) REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK balance tax_tags MVU VAT on purchases of services abroad with reverse charge REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK balance tax_tags MYUOB Deductions VAT_TO_DEDUCED PURCHASE_VAT.balance + OIL_AND_BOTTLED_GAS_TAX.balance + ELECTRICITY_TAX.balance + NATURAL_AND_CITY_GAS_TAX.balance + COAL_TAX.balance + CO2_TAX.balance + WATER_TAX.balance 0 Purchase VAT (input VAT) PURCHASE_VAT balance tax_tags KM Oil and cylinder gas tax OIL_AND_BOTTLED_GAS_TAX balance tax_tags OFA Electricity Tax ELECTRICITY_TAX balance tax_tags EA Natural gas and town gas tax NATURAL_AND_CITY_GAS_TAX balance tax_tags NOBA Coal Tax COAL_TAX balance tax_tags KA CO-2 tax CO2_TAX balance tax_tags CO2A Water tax WATER_TAX balance tax_tags VA VAT declaration (positive amount = pay, negative amount = money owed) DUE_VAT.balance - VAT_TO_DEDUCED.balance 0 Supplementary information 0 Category A: goods (EU) balance tax_tags R-A-V Category A = benefits (EU) balance tax_tags R-A-Y Category B = Goods (To be declared for EU sales without VAT) balance tax_tags R-B-MR Category B = Goods (Not to be reported for EU sales without VAT) balance tax_tags R-B-UR Category B = services - (EU sales excluding VAT) balance tax_tags R-C-MR Category B = triangular - (EU sales excluding VAT) balance tax_tags R-D-MR Category C - Value of other goods and services (whatever the country) balance tax_tags R-C-UR