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