VAT Report country Base base Tax tax Outgoing GW_SALES 0 base aggregation GW_TAXABLE_19.base + GW_TAXABLE_10.base + GW_EXPORT.base + GW_SALE_EXEMPT.base + GW_SIMPLIFIED.base tax aggregation GW_TAXABLE_19.tax + GW_TAXABLE_10.tax + GW_SIMPLIFIED.tax Taxable operations at 19% GW_TAXABLE_19 base tax_tags base_19 tax tax_tags tax_19 Taxable operations at 10% GW_TAXABLE_10 base tax_tags base_10 tax tax_tags tax_10 Operations at 5% under simplified regime GW_SIMPLIFIED base tax_tags GW_5_base tax tax_tags GW_5_tax Export GW_EXPORT base tax_tags export Exempt GW_SALE_EXEMPT base tax_tags sale_exempt Incoming GW_VAT_DEDUCT 0 base aggregation GW_PURC_TAXABLE.base + GW_IMPORT.base + GW_PURC_EXEMPT.base tax aggregation GW_PURC_TAXABLE.tax Taxable GW_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import GW_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt GW_PURC_EXEMPT base tax_tags purc_exempt Tax withheld GW_WITHHOLDING tax tax_tags GW_withholding Net VAT GW_NET 0 tax aggregation GW_VAT_CREDIT.tax + GW_VAT_TO_PAY.tax VAT Credit GW_VAT_CREDIT tax aggregation GW_VAT_DEDUCT.tax - GW_SALES.tax if_above(EUR(0)) VAT to pay GW_VAT_TO_PAY tax aggregation GW_SALES.tax - GW_VAT_DEDUCT.tax if_above(EUR(0))