Tax Report country Base base VAT tax 1. Taxable Sales (General Rate 16%) box_1 base tax_tags 16% Sales Base tax tax_tags 16% Sales Tax 2. Taxable Sales (Other Rate 8%) box_2 base tax_tags 8% Sales Base tax tax_tags 8% Sales Tax 3. Sales (Zero Rated 0%) box_3 base tax_tags Zero Rated Sales Base 4. Sales (Exempt) box_4 base tax_tags Exempt Sales Base 5. Total Sales box_5 base aggregation box_1.base + box_2.base + box_3.base + box_4.base tax aggregation box_1.tax + box_2.tax 6. Total Output VAT box_6 base aggregation box_1.base + box_2.base + box_3.base tax aggregation box_1.tax + box_2.tax 7. Taxable Purchases (General Rate 16%) box_7 base tax_tags 16% Purchases Base tax tax_tags 16% Purchases Tax 8. Taxable Purchases (Other Rate 8%) box_8 base tax_tags 8% purchases Base tax tax_tags 8% Purchases Tax 9. Purchases (Zero Rated 0%) box_9 base tax_tags Zero Rated Purchases Base 10. Purchases (Exempt) box_10 base tax_tags Exempt Purchases Base 11. Total Purchases box_11 base aggregation box_7.base + box_8.base + box_9.base + box_10.base tax aggregation box_7.tax + box_8.tax 12. Total Input VAT box_12 base aggregation box_7.base + box_8.base + box_9.base tax aggregation box_7.tax + box_8.tax 13. VAT Claimable on Services Imported into Kenya box_13 base tax_tags Import Base tax tax_tags Import Tax 14. Input VAT attributable to Only Exempt Supplies box_14 tax external sum editable;rounding=2 15. Input VAT attributable to Taxable and Exempt Supplies box_15 tax external sum editable;rounding=2 16. Non-Deductible Input VAT box_16 tax aggregation box_15.tax - (((box_1.tax + box_2.tax + box_3.base) / box_5.base) * box_15.tax) ignore_zero_division 17. Deductible Input VAT box_17 tax aggregation box_12.tax + box_13.tax - box_14.tax - box_16.tax 18. VAT Payable/Credit Due for the period box_18 tax aggregation box_6.tax - box_17.tax 19. Credit Brought Forward from previous month box_19 _applied_carryover_tax external most_recent previous_tax_period tax aggregation -box_19._applied_carryover_tax 20. Total Withholding VAT Credit box_20 base tax_tags WH base tax tax_tags WH Sales 21. Refund Claim Lodged box_21 tax external sum editable;rounding=2 22. Total VAT Payable box_22 tax aggregation box_18.tax - box_19.tax - box_20.tax + box_21.tax 23. Total VAT Paid box_23 tax external sum editable;rounding=2 24. Total Credit Adjustment/Inventory Approval Order box_24 tax external sum editable;rounding=2 25. Total Debit Adjustment Voucher box_25 tax external sum editable;rounding=2 26. Net VAT Payable/Credit Carried Forward box_26 tax aggregation box_22.tax - box_23.tax - box_24.tax + box_25.tax _carryover_tax aggregation box_26.tax box_19._applied_carryover_tax if_below(RON(0))