Section I 1 country Balance balance I. ASSESSMENT OF TAXABLE TURNOVER 0 012 - Overall turnover LUTAX_012 1 LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance 454 - Total Sales / Receipts LUTAX_454 LUTAX_471.balance + LUTAX_472.balance 471 - Telecommunications services, radio and television broadcasting services... LUTAX_471 balance tax_tags 471 472 - Other sales / receipts LUTAX_472 balance aggregation LUTAX_021.balance + LUTAX_022.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance cross_report 455 - Application of goods for non-business use and for business purposes LUTAX_455 balance tax_tags 455 456 - Non-business use of goods and supply of services free of charge LUTAX_456 balance tax_tags 456 021 - Exemptions and deductible amounts LUTAX_021 1 LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance 457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) LUTAX_457 balance tax_tags 457 014 - Exports LUTAX_014 balance tax_tags 014 015 - Other exemptions LUTAX_015 balance tax_tags 015 016 - Other exemptions LUTAX_016 balance tax_tags 016 017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... LUTAX_017 balance tax_tags 017 018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... LUTAX_018 balance tax_tags 018 423 - not exempt in the MS where the customer is liable for payment of VAT LUTAX_423 balance tax_tags 423 424 - exempt in the MS where the customer is identified LUTAX_424 balance tax_tags 424 226 - Supplies carried out within the scope of the special arrangement of art. 56sexies LUTAX_226 balance tax_tags 226 019 - Supplies other than referred to in 018 and 423 or 424 LUTAX_019 balance tax_tags 019 419 - Inland supplies for which the customer is liable for the payment of VAT LUTAX_419 balance tax_tags 419 022 - Taxable turnover LUTAX_022 1 balance aggregation LUTAX_037.balance cross_report