VAT Report country Base base Tax tax 1/11. Outgoing TG_SALES 0 base aggregation TG_NON_TAXABLE.base + TG_TAXABLE.base tax aggregation TG_TAXABLE.tax 2. Non Taxable operations TG_NON_TAXABLE base aggregation TG_SALE_EXEMPT.base + TG_SALE_NOT_IMPOSABLE.base + TG_EXPORT.base 3. Exempt TG_SALE_EXEMPT base tax_tags TG_3 4. Not imposable TG_SALE_NOT_IMPOSABLE base tax_tags TG_4 5. Export Non imposable TG_EXPORT base tax_tags TG_5 6/12. Taxable operations TG_TAXABLE base aggregation TG_TAXABLE_18.base + TG_TAXABLE_PM.base + TG_TAXABLE_SD.base + TG_TAXABLE_EXPORT.base tax aggregation TG_TAXABLE_18.tax + TG_TAXABLE_PM.tax + TG_TAXABLE_SD.tax 7/13. At 18% TG_TAXABLE_18 base tax_tags TG_7 tax tax_tags TG_13 8/14. Public Markets TG_TAXABLE_PM base tax_tags TG_8 tax tax_tags TG_14 9/15. Self Delivery TG_TAXABLE_SD base tax_tags TG_9 tax tax_tags TG_15 10. Exports TG_TAXABLE_EXPORT base tax_tags TG_10 16. Deductible VAT TG_VAT_DEDUCT 0 base aggregation TG_GOODS_SERVICE.base + TG_Assets.base tax aggregation TG_VAT_REPORTED.tax + TG_GOODS_SERVICE.tax + TG_Assets.tax - TG_ADD_RED.tax + TG_REIMBURSEMENT.tax 17. VAT Reported TG_VAT_REPORTED tax aggregation TG_VAT_REPORTED._applied_carryover_tax _applied_carryover_tax external most_recent previous_tax_period 18. On goods and services except assets TG_GOODS_SERVICE base tax_tags TG_18_Base tax tax_tags TG_18 19. On assets TG_Assets base tax_tags TG_19_base tax tax_tags TG_19 20. Additional reduction asked TG_ADD_RED tax external sum editable 21. Reimbursement TG_REIMBURSEMENT tax external sum editable 23. Net VAT TG_NET_VAT 0 tax aggregation TG_SALES.tax - TG_VAT_DEDUCT.tax 26. Net vat to pay TG_TO_PAY tax aggregation TG_SALES.tax - TG_VAT_DEDUCT.tax if_above(XOF(0)) 27. Credit to report TG_REPORT tax aggregation TG_VAT_DEDUCT.tax - TG_SALES.tax if_above(XOF(0)) _carryover_tax aggregation TG_REPORT.tax TG_VAT_REPORTED._applied_carryover_tax