Tax Report country Balance balance Output Tax OUTPUTTAX_SALEAMOUNT.balance + OUTPUTTAX_SALE_ZERO.balance + OUTPUTTAX_EXEMPTED.balance + OUTPUTTAX_TAX.balance 0 1. Sales amount OUTPUTTAX_SALEAMOUNT balance tax_tags 1. Sales amount 2. Less sales subject to 0% tax rate OUTPUTTAX_SALE_ZERO balance tax_tags 2. Less sales subject to 0% tax rate 3. Less exempted sales OUTPUTTAX_EXEMPTED balance tax_tags 3. Less exempted sales 4. Taxable sales amount(1. -2. -3.) OUTPUTTAX_SALEAMOUNT.balance-(OUTPUTTAX_SALE_ZERO.balance+OUTPUTTAX_EXEMPTED.balance) 5. Output tax OUTPUTTAX_TAX balance tax_tags 5. Output tax Input Tax INPUTTAX 6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION.balance + INPUTTAX_TAX.balance 0 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation 6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION balance tax_tags 6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation 7. Input tax (according to invoice of purchase amount in 6.) INPUTTAX_TAX balance tax_tags 7. Input tax (according to invoice of purchase amount in 6.) Value Added Tax 10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD.balance 0 8. Tax payable (5. minus 7. (if 5. is greater than 7.)) balance aggregation OUTPUTTAX_TAX.balance - INPUTTAX_TAX.balance if_above(THB(0)) 9. Excess tax payable (7. minus 5. (if 5. is less than 7.)) balance aggregation INPUTTAX_TAX.balance - OUTPUTTAX_TAX.balance if_above(THB(0)) 10. Excess tax payment carried forward from last period 10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD balance external sum editable;rounding=2 Net Tax 11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10.balance + 12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10.balance 0 11. Net tax payable (if 8. is greater than 10.) 11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10 balance tax_tags 11. Net tax payable (if 8. is greater than 10.) 12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.)) 12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10 balance tax_tags 12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.)) PND53 country Balance balance Total Income INCOME_PND53 balance tax_tags Income PND53 Total Remittance P53 balance tax_tags PND53 Surcharge S53 balance tax_tags SUR53 Total balance aggregation P53.balance + S53.balance PND3 country Balance balance Total Income INCOME_PND3 balance tax_tags Income PND3 Total Remittance P3 balance tax_tags PND3 Surcharge S3 balance tax_tags SUR3 Total balance aggregation P3.balance + S3.balance