VAT Report country Base base Tax tax Outgoing GQ_SALES 0 base aggregation GQ_TAXABLE_15.base + GQ_TAXABLE_30.base + GQ_TAXABLE_6.base + GQ_EXPORT.base + GQ_SALE_EXEMPT.base tax aggregation GQ_TAXABLE_15.tax + GQ_TAXABLE_30.tax + GQ_TAXABLE_6.tax Taxable operations at 15% GQ_TAXABLE_15 base tax_tags base_15 tax tax_tags tax_15 Taxable operations at 30% GQ_TAXABLE_30 base tax_tags base_30 tax tax_tags tax_30 Taxable operations at 6% GQ_TAXABLE_6 base tax_tags base_6 tax tax_tags tax_6 Export GQ_EXPORT base tax_tags export Exempt GQ_SALE_EXEMPT base tax_tags sale_exempt Incoming GQ_VAT_DEDUCT 0 base aggregation GQ_PURC_TAXABLE.base + GQ_IMPORT.base + GQ_PURC_EXEMPT.base tax aggregation GQ_PURC_TAXABLE.tax Taxable GQ_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import GQ_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt GQ_PURC_EXEMPT base tax_tags purc_exempt Net VAT GQ_NET 0 tax aggregation GQ_VAT_CREDIT.tax + GQ_VAT_TO_PAY.tax VAT Credit GQ_VAT_CREDIT tax aggregation GQ_VAT_DEDUCT.tax - GQ_SALES.tax if_above(EUR(0)) VAT to pay GQ_VAT_TO_PAY tax aggregation GQ_SALES.tax - GQ_VAT_DEDUCT.tax if_above(EUR(0))