VAT Filing Report
country
Balance
balance
VAT on Sales and all other Outputs (Base)
SA_STD_SALE_B.balance + SA_SPCL_SALE_B.balance + SA_ZERO_SALE_B.balance + SA_EXP_SALE_B.balance + SA_EXM_SALE_B.balance
0
1. Standard Rated 15% (Base)
SA_STD_SALE_B
balance
tax_tags
1. Standard Rates 15% (Base)
2. Special Sales to Locals (Base)
SA_SPCL_SALE_B
balance
tax_tags
2. Special Sales to Locals (Base)
3. Local Sales Subject to 0% (Base)
SA_ZERO_SALE_B
balance
tax_tags
3. Local Sales Subject to 0% (Base)
4. Export Sales (Base)
SA_EXP_SALE_B
balance
tax_tags
4. Export Sales (Base)
5. Exempt Sales (Base)
SA_EXM_SALE_B
balance
tax_tags
5. Exempt Sales (Base)
6. Net Sales (Base)
SA_STD_SALE_B.balance + SA_SPCL_SALE_B.balance + SA_ZERO_SALE_B.balance + SA_EXP_SALE_B.balance + SA_EXM_SALE_B.balance
VAT on Sales and all other Outputs (Tax)
SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance
0
1. Standard Rated 15% (Tax)
SA_STD_SALE_T
balance
tax_tags
1. Standard Rates 15% (Tax)
2. Special Sales to Locals (Tax)
SA_SPCL_SALE_T
balance
tax_tags
2. Special Sales to Locals (Tax)
3. Local Sales Subject to 0% (Tax)
SA_ZERO_SALE_T
balance
tax_tags
3. Local Sales Subject to 0% (Tax)
4. Export Sales (Tax)
SA_EXP_SALE_T
balance
tax_tags
4. Export Sales (Tax)
5. Exempt Sales (Tax)
SA_EXM_SALE_T
balance
tax_tags
5. Exempt Sales (Tax)
6. Net Sales (Tax)
SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance
VAT on Expenses and all other Inputs (Base)
SA_STD_PUR_B.balance + SA_CUST_PUR_B.balance + SA_RCM_PUR_B.balance + SA_ZER_PUR_B.balance + SA_EXM_PUR_B.balance
0
7. Standard rated 15% Purchases (Base)
SA_STD_PUR_B
balance
tax_tags
7. Standard rated 15% Purchases (Base)
8. Taxable Imports 15% Paid to Customs (Base)
SA_CUST_PUR_B
balance
tax_tags
8. Taxable Imports 15% Paid to Customs (Base)
9. Imports subject to reverse charge mechanism (Base)
SA_RCM_PUR_B
balance
tax_tags
9. Imports subject to reverse charge mechanism (Base)
10. Zero Rated Purchases (Base)
SA_ZER_PUR_B
balance
tax_tags
10. Zero Rated Purchases (Base)
11. Exempt Purchases (Base)
SA_EXM_PUR_B
balance
tax_tags
11. Exempt Purchases (Base)
12. Net Purchases (Base)
SA_STD_PUR_B.balance + SA_CUST_PUR_B.balance + SA_RCM_PUR_B.balance + SA_ZER_PUR_B.balance + SA_EXM_PUR_B.balance
VAT on Expenses and all other Inputs (Tax)
SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance
0
7. Standard rated 15% Purchases (Tax)
SA_STD_PUR_T
balance
tax_tags
7. Standard rated 15% Purchases (Tax)
8. Taxable Imports 15% Paid to Customs (Tax)
SA_CUST_PUR_T
balance
tax_tags
8. Taxable Imports 15% Paid to Customs (Tax)
9. Imports subject to reverse charge mechanism (Tax)
SA_RCM_PUR_T
balance
tax_tags
9. Imports subject to reverse charge mechanism (Tax)
10. Zero Rated Purchases (Tax)
SA_ZER_PUR_T
balance
tax_tags
10. Zero Rated Purchases (Tax)
11. Exempt Purchases (Tax)
SA_EXM_PUR_T
balance
tax_tags
11. Exempt Purchases (Tax)
12. Net Purchases (Tax)
SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance
Net VAT Due
0
balance
external
sum
editable;rounding=2
Total value of due tax for the period
SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance
Total value of recoverable tax for the period
SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance
Net VAT due (or reclaimed) for the period
SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance - (SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance)
Withholding Tax Report
country
Balance
balance
Withholding Tax on Purchased Services (Base)
SA_RENTB.balance + SA_AIRB.balance + SA_SEAB.balance + SA_TELEB.balance + SA_DIVB.balance + SA_CONB.balance + SA_ROLB.balance + SA_INSB.balance + SA_ROYB.balance + SA_MAIB.balance + SA_BRAB.balance + SA_OTHB.balance + SA_MAGB.balance
0
Withholding Tax 5% (Rental) (Base)
SA_RENTB
balance
tax_tags
Withholding Tax 5% (Rental) (Base)
Withholding Tax 5% (Tickets or Air Freight) (Base)
SA_AIRB
balance
tax_tags
Withholding Tax 5% (Tickets or Air Freight) (Base)
Withholding Tax 5% (Tickets or Sea Freight)(Base)
SA_SEAB
balance
tax_tags
Withholding Tax 5% (Tickets or Sea Freight)(Base)
Withholding Tax 5% (International Telecommunication)(Base)
SA_TELEB
balance
tax_tags
Withholding Tax 5% (International Telecommunication)(Base)
Withholding Tax 5% (Distributed Profits) (Base)
SA_DIVB
balance
tax_tags
Withholding Tax 5% (Distributed Profits) (Base)
Withholding Tax 5% (Consulting and Technical) (Base)
SA_CONB
balance
tax_tags
Withholding Tax 5% (Consulting and Technical) (Base)
Withholding Tax 5% (Return from Loans) (Base)
SA_ROLB
balance
tax_tags
Withholding Tax 5% (Return from Loans) (Base)
Withholding Tax 5% (Insurance & Reinsurance) (Base)
SA_INSB
balance
tax_tags
Withholding Tax 5% (Insurance & Reinsurance) (Base)
Withholding Tax 15% (Royalties)(Base)
SA_ROYB
balance
tax_tags
Withholding Tax 15% (Royalties)(Base)
Withholding Tax 15% (Paid Services from Main Branch)(Base)
SA_MAIB
balance
tax_tags
Withholding Tax 15% (Paid Services from Main Branch)(Base)
Withholding Tax 15% (Paid Services from another branch)(Base)
SA_BRAB
balance
tax_tags
Withholding Tax 15% (Paid Services from another branch)(Base)
Withholding Tax 15% (Others)(Base)
SA_OTHB
balance
tax_tags
Withholding Tax 15% (Others)(Base)
Withholding Tax 20% (Managerial)(Base)
SA_MAGB
balance
tax_tags
Withholding Tax 20% (Managerial)(Base)
Withholding Tax Total (Base)
SA_RENTB.balance+SA_AIRB.balance+SA_SEAB.balance+SA_TELEB.balance+SA_DIVB.balance+SA_CONB.balance+SA_ROLB.balance+SA_INSB.balance+SA_ROYB.balance+SA_MAIB.balance+SA_BRAB.balance+SA_OTHB.balance+SA_MAGB.balance
Withholding Tax on Purchased Services (Tax)
SA_RENTT.balance + SA_AIRT.balance + SA_SEAT.balance + SA_TELET.balance + SA_DIVT.balance + SA_CONT.balance + SA_ROLT.balance + SA_INST.balance + SA_ROYT.balance + SA_MAIT.balance + SA_BRAT.balance + SA_OTHT.balance + SA_MAGT.balance
0
Withholding Tax 5% (Rental) (Tax)
SA_RENTT
balance
tax_tags
Withholding Tax 5% (Rental) (Tax)
Withholding Tax 5% (Tickets or Air Freight) (Tax)
SA_AIRT
balance
tax_tags
Withholding Tax 5% (Tickets or Air Freight) (Tax)
Withholding Tax 5% (Tickets or Sea Freight)(Tax)
SA_SEAT
balance
tax_tags
Withholding Tax 5% (Tickets or Sea Freight)(Tax)
Withholding Tax 5% (International Telecommunication)(Tax)
SA_TELET
balance
tax_tags
Withholding Tax 5% (International Telecommunication)(Tax)
Withholding Tax 5% (Distributed Profits) (Tax)
SA_DIVT
balance
tax_tags
Withholding Tax 5% (Distributed Profits) (Tax)
Withholding Tax 5% (Consulting and Technical) (Tax)
SA_CONT
balance
tax_tags
Withholding Tax 5% (Consulting and Technical) (Tax)
Withholding Tax 5% (Return from Loans) (Tax)
SA_ROLT
balance
tax_tags
Withholding Tax 5% (Return from Loans) (Tax)
Withholding Tax 5% (Insurance & Reinsurance) (Tax)
SA_INST
balance
tax_tags
Withholding Tax 5% (Insurance & Reinsurance) (Tax)
Withholding Tax 15% (Royalties)(Tax)
SA_ROYT
balance
tax_tags
Withholding Tax 15% (Royalties)(Tax)
Withholding Tax 15% (Paid Services from Main Branch)(Tax)
SA_MAIT
balance
tax_tags
Withholding Tax 15% (Paid Services from Main Branch)(Tax)
Withholding Tax 15% (Paid Services from another branch)(Tax)
SA_BRAT
balance
tax_tags
Withholding Tax 15% (Paid Services from another branch)(Tax)
Withholding Tax 15% (Others)(Tax)
SA_OTHT
balance
tax_tags
Withholding Tax 15% (Others)(Tax)
Withholding Tax 20% (Managerial)(Tax)
SA_MAGT
balance
tax_tags
Withholding Tax 20% (Managerial)(Tax)
Withholding Tax Total (Tax)
SA_RENTT.balance+SA_AIRT.balance+SA_SEAT.balance+SA_TELET.balance+SA_DIVT.balance+SA_CONT.balance+SA_ROLT.balance+SA_INST.balance+SA_ROYT.balance+SA_MAIT.balance+SA_BRAT.balance+SA_OTHT.balance+SA_MAGT.balance