Section II 2 country Balance balance II. ASSESSMENT OF TAX DUE 0 037 - Breakdown of taxable turnover – base LUTAX_037 LUTAX_031.balance + LUTAX_033.balance + LUTAX_701.balance + LUTAX_703.balance + LUTAX_705.balance + LUTAX_901.balance + LUTAX_903.balance + LUTAX_905.balance 701 - base 17% LUTAX_701 balance tax_tags 701 901 - base 16% LUTAX_901 balance tax_tags 901 703 - base 14% LUTAX_703 balance tax_tags 703 903 - base 13% LUTAX_903 balance tax_tags 903 705 - base 8% LUTAX_705 balance tax_tags 705 905 - base 7% LUTAX_905 balance tax_tags 905 031 - base 3% LUTAX_031 balance tax_tags 031 033 - base 0% LUTAX_033 balance tax_tags 033 046 - Breakdown of taxable turnover – tax LUTAX_046 LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_902.balance + LUTAX_904.balance + LUTAX_906.balance 702 - tax 17% LUTAX_702 balance tax_tags 702 902 - tax 16% LUTAX_902 balance tax_tags 902 704 - tax 14% LUTAX_704 balance tax_tags 704 904 - tax 13% LUTAX_904 balance tax_tags 904 706 - tax 8% LUTAX_706 balance tax_tags 706 906 - tax 7% LUTAX_906 balance tax_tags 906 040 - tax 3% LUTAX_040 balance tax_tags 040 051 - Intra-Community acquisitions of goods – base LUTAX_051 LUTAX_049.balance + LUTAX_194.balance + LUTAX_711.balance + LUTAX_713.balance + LUTAX_715.balance + LUTAX_719.balance + LUTAX_911.balance + LUTAX_913.balance + LUTAX_915.balance 711 - base 17% LUTAX_711 balance tax_tags 711 911 - base 16% LUTAX_911 balance tax_tags 911 713 - base 14% LUTAX_713 balance tax_tags 713 913 - base 13% LUTAX_913 balance tax_tags 913 715 - base 8% LUTAX_715 balance tax_tags 715 915 - base 7% LUTAX_915 balance tax_tags 915 049 - base 3% LUTAX_049 balance tax_tags 049 194 - base exempt LUTAX_194 balance tax_tags 194 719 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties) LUTAX_719 balance tax_tags 719 056 - Intra-Community acquisitions of goods – tax LUTAX_056 LUTAX_054.balance + LUTAX_712.balance + LUTAX_714.balance + LUTAX_716.balance + LUTAX_912.balance + LUTAX_914.balance + LUTAX_916.balance 712 - tax 17% LUTAX_712 balance tax_tags 712 912 - tax 16% LUTAX_912 balance tax_tags 912 714 - tax 14% LUTAX_714 balance tax_tags 714 914 - tax 13% LUTAX_914 balance tax_tags 914 716 - tax 8% LUTAX_716 balance tax_tags 716 916 - tax 7% LUTAX_916 balance tax_tags 916 054 - tax 3% LUTAX_054 balance tax_tags 054 152 - Acquisitions, in the context of triangular transactions – base LUTAX_152 balance tax_tags 152 065 - Importation of goods – base LUTAX_065 LUTAX_196.balance + LUTAX_721.balance + LUTAX_723.balance + LUTAX_725.balance + LUTAX_731.balance + LUTAX_733.balance + LUTAX_735.balance + LUTAX_059.balance + LUTAX_063.balance + LUTAX_195.balance + LUTAX_729.balance + LUTAX_921.balance + LUTAX_923.balance + LUTAX_925.balance + LUTAX_931.balance + LUTAX_933.balance + LUTAX_935.balance 721 - for business purposes: base 17% LUTAX_721 balance tax_tags 721 921 - for business purposes: base 16% LUTAX_921 balance tax_tags 921 723 - for business purposes: base 14% LUTAX_723 balance tax_tags 723 923 - for business purposes: base 13% LUTAX_923 balance tax_tags 923 725 - for business purposes: base 8% LUTAX_725 balance tax_tags 725 925 - for business purposes: base 7% LUTAX_925 balance tax_tags 925 059 - for business purposes: base 3% LUTAX_059 balance tax_tags 059 195 - for business purposes: base exempt LUTAX_195 balance tax_tags 195 729 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties) LUTAX_729 balance tax_tags 729 731 - for non-business purposes: base 17% LUTAX_731 balance tax_tags 731 931 - for non-business purposes: base 16% LUTAX_931 balance tax_tags 931 733 - for non-business purposes: base 14% LUTAX_733 balance tax_tags 733 933 - for non-business purposes: base 13% LUTAX_933 balance tax_tags 933 735 - for non-business purposes: base 8% LUTAX_735 balance tax_tags 735 935 - for non-business purposes: base 7% LUTAX_935 balance tax_tags 935 063 - for non-business purposes: base 3% LUTAX_063 balance tax_tags 063 196 - for non-business purposes: base exempt LUTAX_196 balance tax_tags 196 407 - Importation of goods – tax LUTAX_407 LUTAX_724.balance + LUTAX_726.balance + LUTAX_732.balance + LUTAX_734.balance + LUTAX_736.balance + LUTAX_068.balance + LUTAX_073.balance + LUTAX_722.balance + LUTAX_922.balance + LUTAX_924.balance + LUTAX_926.balance + LUTAX_932.balance + LUTAX_934.balance + LUTAX_936.balance 722 - for business purposes: tax 17% LUTAX_722 balance tax_tags 722 922 - for business purposes: tax 16% LUTAX_922 balance tax_tags 922 724 - for business purposes: tax 14% LUTAX_724 balance tax_tags 724 924 - for business purposes: tax 13% LUTAX_924 balance tax_tags 924 726 - for business purposes: tax 8% LUTAX_726 balance tax_tags 726 926 - for business purposes: tax 7% LUTAX_926 balance tax_tags 926 068 - for business purposes: tax 3% LUTAX_068 balance tax_tags 068 732 - for non-business purposes: tax 17% LUTAX_732 balance tax_tags 732 932 - for non-business purposes: tax 16% LUTAX_932 balance tax_tags 932 734 - for non-business purposes: tax 14% LUTAX_734 balance tax_tags 734 934 - for non-business purposes: tax 13% LUTAX_934 balance tax_tags 934 736 - for non-business purposes: tax 8% LUTAX_736 balance tax_tags 736 936 - for non-business purposes: tax 7% LUTAX_936 balance tax_tags 936 073 - for non-business purposes: tax 3% LUTAX_073 balance tax_tags 073 409 - Supply of services for which the customer is liable for the payment of VAT – base LUTAX_409 LUTAX_436.balance + LUTAX_435.balance + LUTAX_463.balance + LUTAX_765.balance 436 - base LUTAX_436 LUTAX_431.balance + LUTAX_741.balance + LUTAX_743.balance + LUTAX_745.balance + LUTAX_941.balance + LUTAX_943.balance + LUTAX_945.balance 741 - not exempt within the territory: base 17% LUTAX_741 balance tax_tags 741 941 - not exempt within the territory: base 16% LUTAX_941 balance tax_tags 941 743 - not exempt within the territory: base 14% LUTAX_743 balance tax_tags 743 943 - not exempt within the territory: base 13% LUTAX_943 balance tax_tags 943 745 - not exempt within the territory: base 8% LUTAX_745 balance tax_tags 745 945 - not exempt within the territory: base 7% LUTAX_945 balance tax_tags 945 431 - not exempt within the territory: base 3% LUTAX_431 balance tax_tags 431 435 - exempt within the territory: exempt LUTAX_435 balance tax_tags 435 463 - base LUTAX_463 LUTAX_441.balance + LUTAX_445.balance + LUTAX_751.balance + LUTAX_753.balance + LUTAX_755.balance + LUTAX_951.balance + LUTAX_953.balance + LUTAX_955.balance 751 - not established or residing within the Community: base 17% LUTAX_751 balance tax_tags 751 951 - not established or residing within the Community: base 16% LUTAX_951 balance tax_tags 951 753 - not established or residing within the Community: base 14% LUTAX_753 balance tax_tags 753 953 - not established or residing within the Community: base 13% LUTAX_953 balance tax_tags 953 755 - not established or residing within the Community: base 8% LUTAX_755 balance tax_tags 755 955 - not established or residing within the Community: base 7% LUTAX_955 balance tax_tags 955 441 - not established or residing within the Community: base 3% LUTAX_441 balance tax_tags 441 445 - not established or residing within the Community: exempt LUTAX_445 balance tax_tags 445 765 - base LUTAX_765 LUTAX_761.balance + LUTAX_961.balance 761 - suppliers established within the territory: base 17% LUTAX_761 balance tax_tags 761 961 - suppliers established within the territory: base 16% LUTAX_961 balance tax_tags 961 410 - Supply of services for which the customer is liable for the payment of VAT – tax LUTAX_410 LUTAX_462.balance + LUTAX_464.balance + LUTAX_766.balance 462 - tax LUTAX_462 LUTAX_432.balance + LUTAX_742.balance + LUTAX_744.balance + LUTAX_746.balance + LUTAX_942.balance + LUTAX_944.balance + LUTAX_946.balance 742 - not exempt within the territory: tax 17% LUTAX_742 balance tax_tags 742 942 - not exempt within the territory: tax 16% LUTAX_942 balance tax_tags 942 744 - not exempt within the territory: tax 14% LUTAX_744 balance tax_tags 744 944 - not exempt within the territory: tax 13% LUTAX_944 balance tax_tags 944 746 - not exempt within the territory: tax 8% LUTAX_746 balance tax_tags 746 946 - not exempt within the territory: tax 7% LUTAX_946 balance tax_tags 946 432 - not exempt within the territory: tax 3% LUTAX_432 balance tax_tags 432 464 - tax LUTAX_464 LUTAX_442.balance + LUTAX_752.balance + LUTAX_754.balance + LUTAX_756.balance + LUTAX_952.balance + LUTAX_954.balance + LUTAX_956.balance 752 - not established or residing within the Community: tax 17% LUTAX_752 balance tax_tags 752 952 - not established or residing within the Community: tax 16% LUTAX_952 balance tax_tags 952 754 - not established or residing within the Community: tax 14% LUTAX_754 balance tax_tags 754 954 - not established or residing within the Community: tax 13% LUTAX_954 balance tax_tags 954 756 - not established or residing within the Community: tax 8% LUTAX_756 balance tax_tags 756 956 - not established or residing within the Community: tax 7% LUTAX_956 balance tax_tags 956 442 - not established or residing within the Community: tax 3% LUTAX_442 balance tax_tags 442 766 - tax LUTAX_766 LUTAX_762.balance + LUTAX_962.balance 762 - suppliers established within the territory: tax 17% LUTAX_762 balance tax_tags 762 962 - suppliers established within the territory: tax 16% LUTAX_962 balance tax_tags 962 767 - Supply of goods for which the purchaser is liable for the payment of VAT - base LUTAX_767 LUTAX_769.balance + LUTAX_763.balance + LUTAX_963.balance 769 - base 17% LUTAX_769 balance tax_tags 769 763 - base 8% LUTAX_763 balance tax_tags 763 963 - base 7% LUTAX_963 balance tax_tags 963 768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax LUTAX_768 LUTAX_770.balance + LUTAX_764.balance + LUTAX_964.balance 770 - tax 17% LUTAX_770 balance tax_tags 770 764 - tax 8% LUTAX_764 balance tax_tags 764 964 - tax 7% LUTAX_964 balance tax_tags 964 227 - Special arrangement for tax suspension: adjustment LUTAX_227 balance tax_tags 227 076 - Total tax due LUTAX_076 balance aggregation LUTAX_046.balance + LUTAX_056.balance + LUTAX_407.balance + LUTAX_410.balance + LUTAX_768.balance + LUTAX_227.balance cross_report