1. VAT Return
country
Balance
balance
VAT on Sales and all other Outputs (Base)
EG_STD_SALE_B.balance + EG_ZERO_SALE_B.balance + EG_EXM_SALE_B.balance
0
1. Standard Rated 14% (Base)
EG_STD_SALE_B
balance
tax_tags
1. VAT 14% (Base)
2. Zero Rated (Base)
EG_ZERO_SALE_B
balance
tax_tags
2. Zero Rated (Base)
3. Exempt Sales (Base)
EG_EXM_SALE_B
balance
tax_tags
3. Exempt Sales (Base)
VAT on Sales and all other Outputs (Tax)
EG_STD_SALE_T.balance + EG_ZERO_SALE_T.balance + EG_EXM_SALE_T.balance
0
1. Standard Rated 14% (Tax)
EG_STD_SALE_T
balance
tax_tags
1. VAT 14% (Tax)
2. Zero Rated (Tax)
EG_ZERO_SALE_T
balance
tax_tags
2. Zero Rated (Tax)
3. Exempt Sales (Tax)
EG_EXM_SALE_T
balance
tax_tags
3. Exempt Sales (Tax)
VAT on Expenses and all other Inputs (Base)
EG_STD_PUR_B.balance + EG_ZERO_PUR_B.balance + EG_EXM_PUR_B.balance
0
5. Standard Rated 14% Expenses (Base)
EG_STD_PUR_B
balance
tax_tags
5. VAT 14% Expenses (Base)
6. Zero Rated (Base)
EG_ZERO_PUR_B
balance
tax_tags
6. Zero Rated (Base)
7. Exempt Expenses (Base)
EG_EXM_PUR_B
balance
tax_tags
7. Exempt Expenses (Base)
VAT on Expenses and all other Inputs (Tax)
EG_STD_PUR_T.balance + EG_ZERO_PUR_T.balance + EG_EXM_PUR_T.balance
0
5. Standard Rated 14% Expenses (Tax)
EG_STD_PUR_T
balance
tax_tags
5. VAT 14% Expenses (Tax)
6. Zero Rated (Tax)
EG_ZERO_PUR_T
balance
tax_tags
6. Zero Rated (Tax)
7. Exempt Expenses (Tax)
EG_EXM_PUR_T
balance
tax_tags
7. Exempt Expenses (Tax)
Net VAT Due
0
Total value of due tax for the period
EG_STD_SALE_T.balance + EG_ZERO_SALE_T.balance + EG_EXM_SALE_T.balance
Total value of recoverable tax for the period
EG_STD_PUR_T.balance + EG_ZERO_PUR_T.balance + EG_EXM_PUR_T.balance
Net VAT due (or reclaimed) for the period
EG_STD_SALE_T.balance + EG_ZERO_SALE_T.balance + EG_EXM_SALE_T.balance - (EG_STD_PUR_T.balance + EG_ZERO_PUR_T.balance + EG_EXM_PUR_T.balance)
2. Withholding Tax
country
Balance
balance
Withholding Tax on Sales (Base)
EG_H_SALE_B.balance + EG_O_SALE_B.balance + EG_T_SALE_B.balance + EG_F_SALE_B.balance
0
Withholding Tax on Sales -0.5% (Base)
EG_H_SALE_B
balance
tax_tags
WH Sales -0.5% (Base)
Withholding Tax on Sales -1% (Base)
EG_O_SALE_B
balance
tax_tags
WH on Sales -1% (Base)
Withholding Tax on Sales -3% (Base)
EG_T_SALE_B
balance
tax_tags
WH on Sales -3% (Base)
Withholding Tax on Sales -5% (Base)
EG_F_SALE_B
balance
tax_tags
WH on Sales -5% (Base)
Withholding Tax on Sales (Tax)
EG_H_SALE_T.balance + EG_O_SALE_T.balance + EG_T_SALE_T.balance + EG_F_SALE_T.balance
0
Withholding Tax on Sales -0.5% (Tax)
EG_H_SALE_T
balance
tax_tags
WH Sales -0.5% (Tax)
Withholding Tax on Sales -1% (Tax)
EG_O_SALE_T
balance
tax_tags
WH Sales -1% (Tax)
Withholding Tax on Sales -3% (Tax)
EG_T_SALE_T
balance
tax_tags
WH Sales -3% (Tax)
Withholding Tax on Sales -5% (Tax)
EG_F_SALE_T
balance
tax_tags
WH Sales -5% (Tax)
Withholding Tax on Purchases (Base)
EG_H_PUR_B.balance + EG_O_PUR_B.balance + EG_T_PUR_B.balance + EG_F_PUR_B.balance
0
Withholding Tax on Purchases -0.5% (Base)
EG_H_PUR_B
balance
tax_tags
WH Purchases -0.5% (Base)
Withholding Tax on Purchases -1% (Base)
EG_O_PUR_B
balance
tax_tags
WH Purchases -1% (Base)
Withholding Tax on Purchases -3% (Base)
EG_T_PUR_B
balance
tax_tags
WH Purchases -3% (Base)
Withholding Tax on Purchases -5% (Base)
EG_F_PUR_B
balance
tax_tags
WH Purchases -5% (Base)
Withholding Tax on Purchases (Tax)
EG_H_PUR_T.balance + EG_O_PUR_T.balance + EG_T_PUR_T.balance + EG_F_PUR_T.balance
0
Withholding Tax on Purchases -0.5% (Tax)
EG_H_PUR_T
balance
tax_tags
WH Purchases -0.5% (Tax)
Withholding Tax on Purchases -1% (Tax)
EG_O_PUR_T
balance
tax_tags
WH Purchases -1% (Tax)
Withholding Tax on Purchases -3% (Tax)
EG_T_PUR_T
balance
tax_tags
WH Purchases -3% (Tax)
Withholding Tax on Purchases -5% (Tax)
EG_F_PUR_T
balance
tax_tags
WH Purchases -5% (Tax)
3. Schedule Tax
country
Balance
balance
Schedule Tax on Sales (Base)
EG_H_SALE_SB.balance + EG_O_SALE_SB.balance + EG_F_SALE_SB.balance + EG_E_SALE_SB.balance + EG_T_SALE_SB.balance + EG_FF_SALE_SB.balance + EG_TY_SALE_SB.balance
0
Schedule Tax on Sales 0.5% (Base)
EG_H_SALE_SB
balance
tax_tags
SCHD Sales 0.5% (Base)
Schedule Tax on Sales 1% (Base)
EG_O_SALE_SB
balance
tax_tags
SCHD Sales 1% (Base)
Schedule Tax on Sales 5% (Base)
EG_F_SALE_SB
balance
tax_tags
SCHD Sales 5% (Base)
Schedule Tax on Sales 8% (Base)
EG_E_SALE_SB
balance
tax_tags
SCHD Sales 8% (Base)
Schedule Tax on Sales 10% (Base)
EG_T_SALE_SB
balance
tax_tags
SCHD Sales 10% (Base)
Schedule Tax on Sales 15% (Base)
EG_FF_SALE_SB
balance
tax_tags
SCHD Sales 15% (Base)
Schedule Tax on Sales 30% (Base)
EG_TY_SALE_SB
balance
tax_tags
SCHD Sales 30% (Base)
Schedule Tax on Sales (Tax)
EG_H_SALE_ST.balance + EG_O_SALE_ST.balance + EG_F_SALE_ST.balance + EG_E_SALE_ST.balance + EG_T_SALE_ST.balance + EG_FF_SALE_ST.balance + EG_TY_SALE_ST.balance
0
Schedule Tax on Sales 0.5% (Tax)
EG_H_SALE_ST
balance
tax_tags
SCHD Sales 0.5% (Tax)
Schedule Tax on Sales 1% (Tax)
EG_O_SALE_ST
balance
tax_tags
SCHD Sales 1% (Tax)
Schedule Tax on Sales 5% (Tax)
EG_F_SALE_ST
balance
tax_tags
SCHD Sales 5% (Tax)
Schedule Tax on Sales 8% (Tax)
EG_E_SALE_ST
balance
tax_tags
SCHD Sales 8% (Tax)
Schedule Tax on Sales 10% (Tax)
EG_T_SALE_ST
balance
tax_tags
SCHD Sales 10% (Tax)
Schedule Tax on Sales 15% (Tax)
EG_FF_SALE_ST
balance
tax_tags
SCHD Sales 15% (Tax)
Schedule Tax on Sales 30% (Tax)
EG_TY_SALE_ST
balance
tax_tags
SCHD Sales 30% (Tax)
Schedule Tax on Purchases (Base)
EG_H_PUR_SB.balance + EG_O_PUR_SB.balance + EG_F_PUR_SB.balance + EG_E_PUR_SB.balance + EG_T_PUR_SB.balance + EG_FF_PUR_SB.balance + EG_TY_PUR_SB.balance
0
Schedule Tax on Purchases 0.5% (Base)
EG_H_PUR_SB
balance
tax_tags
SCHD Purchases 0.5% (Base)
Schedule Tax on Purchases 1% (Base)
EG_O_PUR_SB
balance
tax_tags
SCHD Purchases 1% (Base)
Schedule Tax on Purchases 5% (Base)
EG_F_PUR_SB
balance
tax_tags
SCHD Purchases 5% (Base)
Schedule Tax on Purchases 8% (Base)
EG_E_PUR_SB
balance
tax_tags
SCHD Purchases 8% (Base)
Schedule Tax on Purchases 10% (Base)
EG_T_PUR_SB
balance
tax_tags
SCHD Purchases 10% (Base)
Schedule Tax on Purchases 15% (Base)
EG_FF_PUR_SB
balance
tax_tags
SCHD Purchases 15% (Base)
Schedule Tax on Purchases 30% (Base)
EG_TY_PUR_SB
balance
tax_tags
SCHD Purchases 30% (Base)
Schedule Tax on Purchases (Tax)
EG_H_PUR_ST.balance + EG_O_PUR_ST.balance + EG_F_PUR_ST.balance + EG_E_PUR_ST.balance + EG_T_PUR_ST.balance + EG_FF_PUR_ST.balance + EG_TY_PUR_ST.balance
0
Schedule Tax on Purchases 0.5% (Tax)
EG_H_PUR_ST
balance
tax_tags
SCHD Purchases 0.5% (Tax)
Schedule Tax on Purchases 1% (Tax)
EG_O_PUR_ST
balance
tax_tags
SCHD Purchases 1% (Tax)
Schedule Tax on Purchases 5% (Tax)
EG_F_PUR_ST
balance
tax_tags
SCHD Purchases 5% (Tax)
Schedule Tax on Purchases 8% (Tax)
EG_E_PUR_ST
balance
tax_tags
SCHD Purchases 8% (Tax)
Schedule Tax on Purchases 10% (Tax)
EG_T_PUR_ST
balance
tax_tags
SCHD Purchases 10% (Tax)
Schedule Tax on Purchases 15% (Tax)
EG_FF_PUR_ST
balance
tax_tags
SCHD Purchases 15% (Tax)
Schedule Tax on Purchases 30% (Tax)
EG_TY_PUR_ST
balance
tax_tags
SCHD Purchases 30% (Tax)
4. Other Taxes
country
Balance
balance
Stamp Tax Sales (Base)
EG_STMP_TW_SB.balance
0
Stamp Tax Sales 20% (Base)
EG_STMP_TW_SB
balance
tax_tags
Stamp Tax Sales 20% (Base)
Stamp Tax Sales (Tax)
EG_STMP_TW_ST.balance
0
Stamp Tax Sales 20% (Tax)
EG_STMP_TW_ST
balance
tax_tags
Stamp Tax Sales 20% (Tax)
Stamp Tax Purchases (Base)
EG_STMP_TW_PB.balance
0
Stamp Tax Purchases 20% (Base)
EG_STMP_TW_PB
balance
tax_tags
Stamp Tax Purchases 20% (Base)
Stamp Tax Purchases (Tax)
EG_STMP_TW_PT.balance
0
Stamp Tax Purchases 20% (Tax)
EG_STMP_TW_PT
balance
tax_tags
Stamp Tax Purchases 20% (Tax)