Tax Report country Balance balance B. TABLE OF OUTPUTS – INPUTS after the reduction (according to the VAT rates) of refunds - deductions 0 a. Taxable outputs - output tax 1 301 - Sales 13% l10n_gr_301 3 balance tax_tags 301 302 - Sales 6% l10n_gr_302 3 balance tax_tags 302 303 - Sales 24% l10n_gr_303 3 balance tax_tags 303 304 - Sales 9% l10n_gr_304 3 balance tax_tags 304 305 - Sales 4% l10n_gr_305 3 balance tax_tags 305 306 - Sales 17% l10n_gr_306 3 balance tax_tags 306 307 - Taxable outputs l10n_gr_307 2 l10n_gr_301.balance + l10n_gr_302.balance + l10n_gr_303.balance + l10n_gr_304.balance + l10n_gr_305.balance + l10n_gr_306.balance 331 - VAT sales 13% l10n_gr_331 3 balance tax_tags 331 332 - VAT sales 6% l10n_gr_332 3 balance tax_tags 332 333 - VAT sales 24% l10n_gr_333 3 balance tax_tags 333 334 - VAT Sales 9% l10n_gr_334 3 balance tax_tags 334 335 - VAT sales 4% l10n_gr_335 3 balance tax_tags 335 336 - VAT sales 17% l10n_gr_336 3 balance tax_tags 336 337 - VAT taxable outputs l10n_gr_337 2 l10n_gr_331.balance + l10n_gr_332.balance + l10n_gr_333.balance + l10n_gr_334.balance + l10n_gr_335.balance + l10n_gr_336.balance 342 - Intra-community supplies l10n_gr_342 balance tax_tags 342 345 - Intra-community supplies of services l10n_gr_345 balance tax_tags 345 348 - Exports and exemptions of ships and aircrafts l10n_gr_348 balance tax_tags 348 349 - Other outputs without VAT with right to deduct l10n_gr_349 balance tax_tags 349 310 - Outputs exempted or excepted, without right to deduct l10n_gr_310 balance tax_tags 310 311 - Total outputs l10n_gr_311 2 l10n_gr_307.balance + l10n_gr_342.balance + l10n_gr_345.balance + l10n_gr_348.balance + l10n_gr_349.balance + l10n_gr_310.balance 312 - VAT turnover l10n_gr_312 2 balance external sum editable;rounding=2 b. Taxable inputs - input tax 1 361 - Purchases and expenditures within the country l10n_gr_361 3 balance tax_tags 361 362 - Purchases and imports of investment goods l10n_gr_362 3 balance tax_tags 362 363 - Other imports l10n_gr_363 3 balance tax_tags 363 364 - Intra-community acquisitions of goods l10n_gr_364 3 balance tax_tags 364 365 - Intra-community acquisitions of services art. 14.2.a l10n_gr_365 3 balance tax_tags 365 366 - Other reverse charge transactions l10n_gr_366 3 balance tax_tags 366 367 - Taxable inputs total l10n_gr_367 2 l10n_gr_361.balance + l10n_gr_362.balance + l10n_gr_363.balance + l10n_gr_364.balance + l10n_gr_365.balance + l10n_gr_366.balance 381 - VAT purchases and expenditures within the country l10n_gr_381 3 balance tax_tags 381 382 - VAT purchases and imports of investment goods l10n_gr_382 3 balance tax_tags 382 383 - VAT other imports l10n_gr_383 3 balance tax_tags 383 384 - VAT intra-community acquisitions of goods l10n_gr_384 3 balance tax_tags 384 385 - VAT Intra-Community Acquisitions of services art. 14.2.a l10n_gr_385 3 balance tax_tags 385 386 - VAT other reverse charge transactions l10n_gr_386 3 balance tax_tags 386 387 - VAT taxable inputs total l10n_gr_387 2 l10n_gr_381.balance + l10n_gr_382.balance + l10n_gr_383.balance + l10n_gr_384.balance + l10n_gr_385.balance + l10n_gr_386.balance d. Amounts added to the input tax total 1 400 - Tax refund (sales of agricultural products x 3%) l10n_gr_400 3 balance external sum editable;rounding=2 402 - Other added amounts l10n_gr_402 3 balance external sum editable;rounding=2 407 - Amounts of adjustments of previous tax year for deduction l10n_gr_407 3 balance external sum editable;rounding=2 410 - Added amounts to total inputs tax l10n_gr_410 2 balance aggregation l10n_gr_400.balance + l10n_gr_402.balance + l10n_gr_407.balance e. Deductible amounts from the total input tax 1 411 - Inputs VAT reduced under prorata scheme l10n_gr_411 3 balance external sum editable;rounding=2 422 - Other removable amounts l10n_gr_422 3 balance external sum editable;rounding=2 423 - Amount of adjustments of previous tax year to be paid l10n_gr_423 3 balance external sum editable;rounding=2 428 - Amounts removable from total inputs tax l10n_gr_428 2 l10n_gr_411.balance + l10n_gr_422.balance + l10n_gr_423.balance 430 - Remaining inputs VAT l10n_gr_430 1 l10n_gr_387.balance + l10n_gr_410.balance - l10n_gr_428.balance C. TABLE OF TAX SETTLEMENT to be paid, deducted or refunded 0 470 - Credit balance l10n_gr_470 3 balance aggregation l10n_gr_430.balance - l10n_gr_337.balance if_above(EUR(0)) 480 - Debit balance l10n_gr_480 3 balance aggregation l10n_gr_337.balance - l10n_gr_430.balance if_above(EUR(0)) 401 - Credit balance of previous taxable period l10n_gr_401 3 _applied_carryover_balance external most_recent previous_tax_period tag tax_tags 401 balance aggregation l10n_gr_401._applied_carryover_balance + l10n_gr_401.tag 403 - Assessed amount of previous return of this taxable period (= code 511) l10n_gr_403 3 balance external sum editable;rounding=2 404 - Tax that is committed through banks l10n_gr_404 3 balance external sum editable;rounding=2 483 - Debit amount less than 30€ of previous taxable period l10n_gr_483 3 _applied_carryover_balance external most_recent previous_tax_period tag tax_tags 483 balance aggregation l10n_gr_483._applied_carryover_balance + l10n_gr_483.tag 505 - Amount which has been refunded or requested to be refund l10n_gr_505 3 balance external sum editable;rounding=2 502 - AMOUNT for deduction l10n_gr_502 2 balance aggregation l10n_gr_470.balance + l10n_gr_401.balance + l10n_gr_403.balance + l10n_gr_404.balance - l10n_gr_480.balance - l10n_gr_483.balance - l10n_gr_505.balance if_above(EUR(0)) _carryover_balance aggregation l10n_gr_502.balance l10n_gr_401._applied_carryover_balance 503 - AMOUNT REQUESTED for refund l10n_gr_503 2 balance external sum editable;rounding=2 511 - AMOUNT TO BE PAID l10n_gr_511 2 balance aggregation l10n_gr_480.balance + l10n_gr_483.balance + l10n_gr_505.balance - l10n_gr_470.balance - l10n_gr_401.balance - l10n_gr_403.balance - l10n_gr_404.balance if_above(EUR(0)) _carryover_balance aggregation l10n_gr_511.balance if_below(EUR(30)) l10n_gr_483._applied_carryover_balance