Tax Report country Balance balance Taxable Purchases - VAT ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE.balance + ET_TAXABLE_PURCHASE_VAT_EXEMPT.balance + ET_TAXABLE_PURCHASE_VAT_RATED_0.balance + ET_TAXABLE_PURCHASE_VAT_RATED_15.balance 0 Taxable Purchase VAT Out of Scope ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE balance tax_tags Taxable Purchase VAT Out of Scope Taxable Purchase VAT Exempt ET_TAXABLE_PURCHASE_VAT_EXEMPT balance tax_tags Taxable Purchase VAT Exempt Taxable Purchase VAT Rated 0% ET_TAXABLE_PURCHASE_VAT_RATED_0 balance tax_tags Taxable Purchase VAT Rated 0% Taxable Purchase VAT Rated 15% ET_TAXABLE_PURCHASE_VAT_RATED_15 balance tax_tags Taxable Purchase VAT Rated 15% Taxable Purchases - Witholding ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES.balance 0 Taxable 2% Withholding on Purchases ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES balance tax_tags Taxable 2% Withholding on Purchases Taxable 35% Withholding on Purchases ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES balance tax_tags Taxable 35% Withholding on Purchases Taxable Sales - VAT ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES.balance + ET_TAXABLE_SALES_VAT_EXEMPT.balance + ET_TAXABLE_SALES_VAT_RATED_0.balance + ET_TAXABLE_ET_SALES_VAT_RATED_15.balance 0 Taxable Sales VAT Out of Scope (Sales) ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES balance tax_tags Taxable Sales VAT Out of Scope (Sales) Taxable Sales VAT Exempt ET_TAXABLE_SALES_VAT_EXEMPT balance tax_tags Taxable Sales VAT Exempt Taxable Sales VAT Rated 0% ET_TAXABLE_SALES_VAT_RATED_0 balance tax_tags Taxable Sales VAT Rated 0% Taxable Sales VAT Rated 15% ET_TAXABLE_ET_SALES_VAT_RATED_15 balance tax_tags Taxable Sales VAT Rated 15% Taxable Sales - Withholding ET_TAXABLE_2_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_35_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_VAT_WITHHOLDING_ON_SALES.balance 0 Taxable 2% Withholding on Sales ET_TAXABLE_2_WITHHOLDING_ON_SALES balance tax_tags Taxable 2% Withholding on Sales Taxable 35% Withholding on Sales ET_TAXABLE_35_WITHHOLDING_ON_SALES balance tax_tags Taxable 35% Withholding on Sales Taxable VAT Withholding on Sales ET_TAXABLE_VAT_WITHHOLDING_ON_SALES balance tax_tags Taxable VAT Withholding on Sales Net VAT to be Paid/Reclaimed ET_PURCHASE_VAT.balance + ET_SALES_VAT.balance 0 Purchase VAT ET_PURCHASE_VAT ET_PURCHASE_VAT_RATED_15.balance Purchase VAT Rated 15% ET_PURCHASE_VAT_RATED_15 balance tax_tags Purchase VAT Rated 15% Sales VAT ET_SALES_VAT ET_SALES_VAT_RATED_15.balance Sales VAT Rated 15% ET_SALES_VAT_RATED_15 balance tax_tags Sales VAT Rated 15% Withholding on Purchases ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_35_WITHHOLDING_ON_PURCHASES.balance 0 2% Withholding on Purchases ET_2_WITHHOLDING_ON_PURCHASES balance tax_tags 2% Withholding on Purchases 35% Withholding on Purchases ET_35_WITHHOLDING_ON_PURCHASES balance tax_tags 35% Withholding on Purchases Withholding on Sales ET_2_WITHHELD_ON_SALES.balance + ET_35_WITHHELD_ON_SALES.balance + ET_VAT_WITHHELD_ON_SALES.balance 0 2% Withheld on Sales ET_2_WITHHELD_ON_SALES balance tax_tags 2% Withheld on Sales 35% Withheld on Sales ET_35_WITHHELD_ON_SALES balance tax_tags 35% Withheld on Sales VAT Withheld on Sales ET_VAT_WITHHELD_ON_SALES balance tax_tags VAT Withheld on Sales