VAT Report country Base base Tax tax Total amount of operations SN_OPE base aggregation SN_Export.base + SN_NON_TAXED.base + SN_SUSPENSION.base + SN_EXEMPT.base + SN_SELF.base + SN_TAXABLE.base tax aggregation SN_TAXABLE.tax Exportations SN_Export base tax_tags export Non Taxed Domestic Operation SN_NON_TAXED base tax_tags non_taxed Operation done under suspension of VAT SN_SUSPENSION base tax_tags suspension Operations exempted SN_EXEMPT base tax_tags sale_exempt Self delivery or service SN_SELF base tax_tags sale_self Taxable operations SN_TAXABLE base aggregation SN_TAXABLE_18.base + SN_TAXABLE_10.base tax aggregation SN_TAXABLE_18.tax + SN_TAXABLE_10.tax Taxable - normal rate SN_TAXABLE_18 base tax_tags base_sale_18 tax tax_tags tax_sale_18 Taxable - reduced rate SN_TAXABLE_10 base tax_tags base_sale_10 tax tax_tags tax_sale_10 Deductible SN_VAT_DEDUCT base aggregation SN_PREPAY.base + SN_IMPORT.base + SN_DOMESTIC.base tax aggregation SN_PREPAY.tax + SN_IMPORT.tax + SN_DOMESTIC.tax + SN_REIMBURSEMENT_ACCEPTED.tax + SN_CREDIT.tax Tax Prepayment SN_PREPAY base aggregation SN_WITHHOLDING.base tax aggregation SN_WITHHOLDING.tax + SN_DDI.tax Withholding SN_WITHHOLDING base tax_tags base_withholding tax tax_tags tax_withholding DDI checks SN_DDI tax tax_tags ddi Importations SN_IMPORT base tax_tags base_import tax tax_tags tax_import Domestic purchases SN_DOMESTIC base tax_tags base_purchase tax tax_tags tax_purchase Reimbursements accepted SN_REIMBURSEMENT_ACCEPTED tax external sum editable Last month's credit SN_CREDIT tax aggregation SN_CREDIT._applied_carryover_tax _applied_carryover_tax external most_recent previous_tax_period Balance due SN_DUE tax aggregation SN_OPE.tax - SN_VAT_DEDUCT.tax if_above(XOF(0)) Credit to report SN_REPORT tax aggregation SN_VAT_DEDUCT.tax - SN_OPE.tax if_above(XOF(0)) _carryover_tax aggregation SN_REPORT.tax SN_CREDIT._applied_carryover_tax Reimbursement under review SN_REIMBURSEMENT_REVIEW tax external sum editable