VAT Report country Base base Tax tax Outgoing ML_SALES base aggregation ML_TAXABLE_18.base + ML_TAXABLE_5.base + ML_TAXABLE_SD.base + ML_EXPORT.base + ML_SALE_EXEMPT.base tax aggregation ML_TAXABLE_18.tax + ML_TAXABLE_5.tax + ML_TAXABLE_SD.tax Taxable operations at 18% ML_TAXABLE_18 base tax_tags base_18 tax tax_tags tax_18 Taxable operations at 5% ML_TAXABLE_5 base tax_tags base_5 tax tax_tags tax_5 Self Delivery ML_TAXABLE_SD base aggregation ML_TAXABLE_SD_18.base + ML_TAXABLE_SD_5.base tax aggregation ML_TAXABLE_SD_18.tax + ML_TAXABLE_SD_5.tax at 18% ML_TAXABLE_SD_18 base tax_tags base_lasm_18 tax tax_tags tax_lasm_18 at 5% ML_TAXABLE_SD_5 base tax_tags base_lasm_5 tax tax_tags tax_lasm_5 Export ML_EXPORT base tax_tags export Exempt ML_SALE_EXEMPT base tax_tags sale_exempt VAT refund following adjustment ML_REFUND_REGU tax external sum editable Gross VAT to pay ML_GROSS_PAY tax aggregation ML_REFUND_REGU.tax + ML_SALES.tax Deductible ML_DEDUCTIBLE base aggregation ML_PURC_TAXABLE.base tax aggregation ML_PURC_TAXABLE.tax + ML_WITHHELD.tax + ML_DEDU_ADJUSTMENT.tax Taxable ML_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax VAT withheld by clients ML_WITHHELD tax external sum editable Additional deduction following adjustment ML_DEDU_ADJUSTMENT tax external sum editable Credit to be carried forward from previous months ML_CREDIT_REPORTED tax aggregation ML_CREDIT_REPORTED._applied_carryover_tax _applied_carryover_tax external most_recent previous_tax_period Total deductions ML_DEDUCTIONS tax aggregation ML_DEDUCTIBLE.tax + ML_CREDIT_REPORTED.tax Net VAT to pay ML_TO_PAY tax aggregation ML_SALES.tax - ML_DEDUCTIONS.tax if_above(XOF(0)) VAT credit to report ML_CREDIT_REPORT tax aggregation ML_DEDUCTIONS.tax - ML_SALES.tax if_above(XOF(0)) Reimbursement Asked ML_REIMBURSEMENT tax external sum editable Credit to report coming from deductions ML_CREDIT_REPROT_DEDU tax aggregation ML_CREDIT_REPORT.tax - ML_REIMBURSEMENT.tax if_above(XOF(0)) _carryover_tax aggregation ML_CREDIT_REPROT_DEDU.tax ML_CREDIT_REPORTED._applied_carryover_tax