VAT Report country Base base Tax tax Outgoing GN_SALES 0 base aggregation GN_TAXABLE.base + GN_EXPORT.base + GN_SALE_EXEMPT.base tax aggregation GN_TAXABLE.tax Taxable operations GN_TAXABLE base tax_tags sale_base tax tax_tags sale_tax Export GN_EXPORT base tax_tags export Exempt GN_SALE_EXEMPT base tax_tags sale_exempt Incoming GN_VAT_DEDUCT 0 base aggregation GN_PURC_TAXABLE.base + GN_IMPORT.base + GN_PURC_EXEMPT.base tax aggregation GN_PURC_TAXABLE.tax + GN_IMPORT.tax Taxable GN_PURC_TAXABLE base aggregation GN_GOOD.base + GN_SERVICE.base tax aggregation GN_GOOD.tax + GN_SERVICE.tax Goods GN_GOOD base tax_tags goods_base tax tax_tags goods_tax Services GN_SERVICE base tax_tags services_base tax tax_tags services_tax Import GN_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt GN_PURC_EXEMPT base tax_tags purc_exempt Net VAT GN_NET 0 tax aggregation GN_VAT_CREDIT.tax + GN_VAT_TO_PAY.tax VAT Credit GN_VAT_CREDIT tax aggregation GN_VAT_DEDUCT.tax - GN_SALES.tax if_above(EUR(0)) VAT to pay GN_VAT_TO_PAY tax aggregation GN_SALES.tax - GN_VAT_DEDUCT.tax if_above(EUR(0))