Tax Report Jordan country Base balance Tax taxbalance Purchase Tax balance aggregation JO_STD_PURCHASE_2A.balance + JO_STD_PURCHASE_2B.balance + JO_STD_PURCHASE_2C.balance + JO_STD_PURCHASE_2D.balance + JO_STD_PURCHASE_3A.balance + JO_STD_PURCHASE_3B.balance + JO_STD_PURCHASE_3C.balance + JO_STD_PURCHASE_3D.balance + JO_STD_PURCHASE_4.balance + JO_STD_PURCHASE_5.balance taxbalance aggregation JO_STD_PURCHASE_2A.taxbalance + JO_STD_PURCHASE_2B.taxbalance + JO_STD_PURCHASE_2C.taxbalance + JO_STD_PURCHASE_2D.taxbalance + JO_STD_PURCHASE_3A.taxbalance + JO_STD_PURCHASE_3B.taxbalance + JO_STD_PURCHASE_3C.taxbalance + JO_STD_PURCHASE_3D.taxbalance + JO_STD_PURCHASE_4.taxbalance + JO_STD_PURCHASE_5.taxbalance 2a. Purchase Tax 16% JO_STD_PURCHASE_2A balance tax_tags 2a (Base) taxbalance tax_tags 2a (Tax) 2b. Purchase Tax 10% JO_STD_PURCHASE_2B balance tax_tags 2b (Base) taxbalance tax_tags 2b (Tax) 2c. Purchase Tax 4% JO_STD_PURCHASE_2C balance tax_tags 2c (Base) taxbalance tax_tags 2c (Tax) 2d. Purchase Other Tax JO_STD_PURCHASE_2D balance tax_tags 2d (Base) taxbalance tax_tags 2d (Tax) 3a. Import Tax 16% JO_STD_PURCHASE_3A balance tax_tags 3a (Base) taxbalance tax_tags 3a (Tax) 3b. Import Tax 10% JO_STD_PURCHASE_3B balance tax_tags 3b (Base) taxbalance tax_tags 3b (Tax) 3c. Import Tax 4% JO_STD_PURCHASE_3C balance tax_tags 3c (Base) taxbalance tax_tags 3c (Tax) 3d. Import Other Tax JO_STD_PURCHASE_3D balance tax_tags 3d (Base) taxbalance tax_tags 3d (Tax) 4. Imports Deferred Supply Tax JO_STD_PURCHASE_4 balance tax_tags 4 (Base) taxbalance tax_tags 4 (Tax) 5. Exempted Purchases and Imports JO_STD_PURCHASE_5 balance tax_tags 5 (Base) taxbalance tax_tags 5 (Tax) Sales Tax balance aggregation JO_STD_SALES_6A.balance + JO_STD_SALES_6B.balance + JO_STD_SALES_6C.balance + JO_STD_SALES_6D.balance + JO_STD_SALES_7.balance + JO_STD_SALES_8.balance + JO_STD_SALES_9.balance + JO_STD_SALES_10.balance + JO_STD_SALES_11.balance taxbalance aggregation JO_STD_SALES_6A.taxbalance + JO_STD_SALES_6B.taxbalance + JO_STD_SALES_6C.taxbalance + JO_STD_SALES_6D.taxbalance + JO_STD_SALES_7.taxbalance + JO_STD_SALES_8.taxbalance + JO_STD_SALES_9.taxbalance + JO_STD_SALES_10.taxbalance + JO_STD_SALES_11.taxbalance 6a. Sales Tax 16% JO_STD_SALES_6A balance tax_tags 6a (Base) taxbalance tax_tags 6a (Tax) 6b. Sales Tax 10% JO_STD_SALES_6B balance tax_tags 6b (Base) taxbalance tax_tags 6b (Tax) 6c. Sales Tax 4% JO_STD_SALES_6C balance tax_tags 6c (Base) taxbalance tax_tags 6c (Tax) 6d. Sales Other Tax JO_STD_SALES_6D balance tax_tags 6d (Base) taxbalance tax_tags 6d (Tax) 7. Sales Tax 0% JO_STD_SALES_7 balance tax_tags 7 (Base) taxbalance tax_tags 7 (Tax) 8. Exported Sales JO_STD_SALES_8 balance tax_tags 8 (Base) taxbalance tax_tags 8 (Tax) 9. Sales that are not subject to tax JO_STD_SALES_9 balance tax_tags 9 (Base) taxbalance tax_tags 9 (Tax) 10. Exempted Local Sales JO_STD_SALES_10 balance tax_tags 10 (Base) taxbalance tax_tags 10 (Tax) 11. Non-deductible tax JO_STD_SALES_11 balance tax_tags 11 (Base) taxbalance tax_tags 11 (Tax) Net Tax Due (Total) Total Tax Received - To be Forwarded To Authority JO_TOTAL_PAYABLE JO_STD_SALES_6A.taxbalance + JO_STD_SALES_6B.taxbalance + JO_STD_SALES_6C.taxbalance Total Tax Paid - Recoverable JO_TOTAL_RECOVERABLE JO_STD_PURCHASE_2A.taxbalance + JO_STD_PURCHASE_2B.taxbalance + JO_STD_PURCHASE_2C.taxbalance + JO_STD_PURCHASE_3A.taxbalance + JO_STD_PURCHASE_3B.taxbalance + JO_STD_PURCHASE_3C.taxbalance Net Tax Due (JO_STD_SALES_6A.taxbalance + JO_STD_SALES_6B.taxbalance + JO_STD_SALES_6C.taxbalance) - (JO_STD_PURCHASE_2A.taxbalance + JO_STD_PURCHASE_2B.taxbalance + JO_STD_PURCHASE_2C.taxbalance + JO_STD_PURCHASE_3A.taxbalance + JO_STD_PURCHASE_3B.taxbalance + JO_STD_PURCHASE_3C.taxbalance)