Tax report country DOWN Balance balance Section 1: Domestic performance 1A_OMZET.balance + 1B_OMZET.balance + 1C_OMZET.balance + 1D_OMZET.balance + 1E_OMZET.balance 0 1a. Supplies/services taxed at high rate (turnover) 1A_OMZET balance tax_tags 1a (omzet) 1b. Supplies/services taxed at low rate (turnover) 1B_OMZET balance tax_tags 1b (omzet) 1c. Supplies/services taxed at other rates except 0% (turnover) 1C_OMZET balance tax_tags 1c (omzet) 1d. Private use (turnover) 1D_OMZET balance tax_tags 1d (omzet) 1e. Supplies/services taxed at 0% or not taxed with you (turnover) 1E_OMZET balance tax_tags 1e (omzet) Section 2: Domestic reverse charge arrangements (turnover) 2A_OMZET.balance 0 2a. Supplies/services where the collection of turnover tax has been transferred to you (turnover) 2A_OMZET balance tax_tags 2a (omzet) Section 3: Performance to or from abroad (turnover) 3A_OMZET.balance + 3B_OMZET.balance + 3C_OMZET.balance 0 3a. Deliveries to countries outside the EU (exports) (turnover) 3A_OMZET balance tax_tags 3a (omzet) 3b. Deliveries to/services in countries within the EU and A-B-C supply chain transactions (turnover) 3B_OMZET 3BG_OMZET.balance + 3BT_OMZET.balance + 3BS_OMZET.balance 3bg. Deliveries of products to countries within the EU (turnover). 3BG_OMZET balance tax_tags 3bg (omzet) 3bt. A-B-C supply chain transactions within the EU (turnover) 3BT_OMZET balance tax_tags 3bt (omzet) 3bs. Services in countries within the EU (revenue) 3BS_OMZET balance tax_tags 3bs (omzet) 3c. Installation/remote sales within the EU (turnover) 3C_OMZET balance tax_tags 3c (omzet) Section 4: Services provided to you from abroad (turnover) 4A_OMZET.balance + 4B_OMZET.balance 0 4a. Supplies/services from countries outside the EU (imports) (turnover) 4A_OMZET balance tax_tags 4a (omzet) 4b. Supplies/services from countries within the EU (turnover) 4B_OMZET balance tax_tags 4b (omzet) Section 1: Domestic services (VAT) NLTAX_B1 1A_BTW.balance + 1B_BTW.balance + 1C_BTW.balance + 1D_BTW.balance + 1E_BTW.balance 0 1a. Supplies/services taxed at 21% (VAT) 1A_BTW balance tax_tags 1a (BTW) 1b. Supplies/services taxed at low rate (VAT) 1B_BTW balance tax_tags 1b (BTW) 1c. Supplies/services taxed at other rates except 0% (VAT) 1C_BTW balance tax_tags 1c (BTW) 1d. Private use (VAT) 1D_BTW balance tax_tags 1d (BTW) 1e. Supplies/services taxed at 0% or not taxed with you (VAT) 1E_BTW balance tax_tags 1e (BTW) Section 2: Domestic reverse charge (VAT) schemes NLTAX_B2.balance 0 2a. Supplies/services where the levy of Sales Tax has been transferred to you (VAT) NLTAX_B2 balance tax_tags 2a (BTW) Section 4: Services provided to you from abroad (VAT) NLTAX_B4a.balance + NLTAX_B4b.balance 0 4a. Supplies/services from countries outside the EU (VAT) NLTAX_B4a balance tax_tags 4a (BTW) 4b. Supplies/services from countries within the EU (VAT) NLTAX_B4b balance tax_tags 4b (BTW) Section 5: Input tax, small business scheme and total (VAT) 0 5a. Sales tax payable (headings 1a to 4b) (VAT) NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance 5b. Input tax (VAT) NLTAX_B5b balance tax_tags 5b (BTW) 5c. Subtotal (heading 5a minus 5b) (VAT) NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance 5d. Reduction according to the small business scheme (VAT) NLTAX_B5d balance tax_tags 5d. (BTW) 5e. Estimate previous return(s) (VAT) NLTAX_B5e balance tax_tags 5e. (BTW) 5f. Estimate this return (VAT) NLTAX_B5f balance tax_tags 5f. (BTW) 5g. Total payable/reclaimable (VAT) NLTAX_B5g NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance - NLTAX_B5d.balance - NLTAX_B5e.balance - NLTAX_B5f.balance