VAT Report country Base base Tax tax Outgoing TD_SALES 0 base aggregation TD_TAXABLE_18.base + TD_TAXABLE_9.base + TD_EXPORT.base + TD_SALE_EXEMPT.base tax aggregation TD_TAXABLE_18.tax + TD_TAXABLE_9.tax Taxable operations at 18% TD_TAXABLE_18 base tax_tags base_18 tax tax_tags tax_18 Taxable operations at 9% TD_TAXABLE_9 base tax_tags base_9 tax tax_tags tax_9 Export TD_EXPORT base tax_tags export Exempt TD_SALE_EXEMPT base tax_tags sale_exempt Incoming TD_VAT_DEDUCT 0 base aggregation TD_PURC_TAXABLE.base + TD_IMPORT.base + TD_PURC_EXEMPT.base tax aggregation TD_PURC_TAXABLE.tax Taxable TD_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import TD_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt TD_PURC_EXEMPT base tax_tags purc_exempt Net VAT TD_NET 0 tax aggregation TD_VAT_CREDIT.tax + TD_VAT_TO_PAY.tax VAT Credit TD_VAT_CREDIT tax aggregation TD_VAT_DEDUCT.tax - TD_SALES.tax if_above(EUR(0)) VAT to pay TD_VAT_TO_PAY tax aggregation TD_SALES.tax - TD_VAT_DEDUCT.tax if_above(EUR(0))