VAT Report country Balance balance Amount of fee without VAT 0 I. Trade of goods and services 001 - Turnover of goods and services exempt from VAT with the right to deduct previous tax c001 balance tax_tags 001 002 - Turnover of goods and services exempt from VAT without the right to deduct previous tax c002 balance tax_tags 002 003 - Turnover of goods and services at the general rate c003 balance tax_tags 003 004 - Turnover of goods and services at the special rate c004 balance tax_tags 004 005 - Total (001 + 002 + 003 + 004) c005 balance aggregation c001.balance + c002.balance + c003.balance + c004.balance II. Previous Tax 006 - Previous tax paid upon import c006 balance tax_tags 006 007 - VAT Compensation paid to the farmer c007 balance tax_tags 007 008 - Previous tax, except for the previous tax with item no. 6. and 7 c008 balance tax_tags 008 009 - Total (006 + 007 + 008) c009 balance aggregation c006.balance + c007.balance + c008.balance VAT 0 I. Trade of goods and services 103 - Turnover of goods and services at the general rate c103 balance tax_tags 103 104 - Turnover of goods and services at the special rate c104 balance tax_tags 104 105 - Total (103 + 104) c105 balance aggregation c103.balance + c104.balance II. Previous Tax 106 - Previous tax paid upon import c106 balance tax_tags 106 107 - VAT Compensation paid to the farmer c107 balance tax_tags 107 108 - Previous tax, except for the previous tax with item no. 6. and 7 c108 balance tax_tags 108 109 - Total (106 + 107 + 108) c109 balance aggregation c106.balance + c107.balance + c108.balance III. Tax liability 110 - Amount of VAT in tax period (105 - 109) c110 balance aggregation c105.balance - c109.balance