SST-02 (B2) country Balance balance 11) Total Value of Tax Payable as Per Tax Rate 0 a) Taxable Goods at 5% Rate SST_5 balance tax_tags A b) Taxable Goods at 10% Rate SST_10 balance tax_tags B c) Taxable Services other than from Group H SST_6 balance tax_tags C d) Taxable Services from Group H SST_H balance tax_tags D 12) Total Value of Tax Payable 0 SST_PTV SST_5.balance + SST_10.balance + SST_6.balance + SST_H.balance 13) Amount of Tax Deduction 0 a) Tax Deduction from Credit Note SST_CN balance tax_tags CN b) Sales Tax Deduction SST_SAD balance tax_tags SAD c) Service Tax Deduction SST_SED balance tax_tags SED 13A) Adjustment under Sales Tax Deduction 0 SST_TDA balance tax_tags DA 14) Total Tax Payable Before Penalty Imposed 0 SST_PTBP SST_PTV.balance - SST_CN.balance + SST_SAD.balance + SST_SED.balance + SST_TDA.balance 15) Penalty Rate / Penalty Amount 0 SST_P balance tax_tags P 16) Total of Tax Payable Inclusive Penalty 0 SST_PTBP.balance + SST_P.balance