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)