Tax Report country Amount base_amount VAT due (I) vat_due Deductible VAT (II) deductible_vat Value Added Tax 0 1-Turnover taxable for VAT, net of VAT 1 VAT 7% l10n_tn_sale_7 base_amount tax_tags sale_7_base_amount_tag vat_due tax_tags sale_7_vat_due_tag VAT 13% l10n_tn_sale_13 base_amount tax_tags sale_13_base_amount_tag vat_due tax_tags sale_13_vat_due_tag VAT 19% l10n_tn_sale_19 base_amount tax_tags sale_19_base_amount_tag vat_due tax_tags sale_19_vat_due_tag VAT 6% l10n_tn_sale_6 base_amount tax_tags sale_6_base_amount_tag vat_due tax_tags sale_6_vat_due_tag VAT 12% l10n_tn_sale_12 base_amount tax_tags sale_12_base_amount_tag vat_due tax_tags sale_12_vat_due_tag VAT 18% l10n_tn_sale_18 base_amount tax_tags sale_18_base_amount_tag vat_due tax_tags sale_18_vat_due_tag 2- Purchases taxable for VAT, net of VAT and giving right to deduction 1 Purchase of fixed assets l10n_tn_purchase_vat_fixed_assets base_amount tax_tags purchase_fixed_assets_base_amount_tag deductible_vat tax_tags purchase_fixed_assets_deductible_vat_tag Purchase of equipment Local l10n_tn_purchase_vat_local_equipment base_amount tax_tags purchase_local_equipment_base_amount_tag deductible_vat tax_tags purchase_local_equipment_deductible_vat_tag Imported l10n_tn_purchase_vat_imported_equipment base_amount tax_tags purchase_imported_equipment_base_amount_tag deductible_vat tax_tags purchase_imported_equipment_deductible_vat_tag Other purchases Local l10n_tn_purchase_vat_other_local base_amount tax_tags purchase_other_local_base_amount_tag deductible_vat tax_tags purchase_other_local_deductible_vat_tag Imported l10n_tn_purchase_vat_other_imported base_amount tax_tags purchase_other_imported_base_amount_tag deductible_vat tax_tags purchase_other_imported_deductible_vat_tag 3- Other deductions 1 VAT due on amounts that are ≥ 1000 D including VAT and the amount of withholding tax (25%) l10n_tn_purchase_vat_thousand base_amount external sum editable;rounding=2 deductible_vat aggregation 0.25 * l10n_tn_purchase_vat_thousand.base_amount VAT due on transactions with persons not having an establishment in Tunisia (100%) l10n_tn_purchase_vat_foreign_institution base_amount external sum editable;rounding=2 deductible_vat aggregation l10n_tn_purchase_vat_foreign_institution.base_amount Flat-rate VAT on means of transport l10n_tn_purchase_vat_transport base_amount external sum editable;rounding=2 deductible_vat external sum editable;rounding=2 4- Regularisation 1 Additional deduction for termination and cancellation transactions l10n_tn_purchase_vat_additional_deduction_cancel deductible_vat external sum editable;rounding=2 for other operations l10n_tn_purchase_vat_additional_deduction_other deductible_vat external sum editable;rounding=2 Reversal l10n_tn_vat_repayment vat_due external sum editable;rounding=2 TOTAL 1 l10n_tn_vat_total vat_due aggregation l10n_tn_sale_7.vat_due + l10n_tn_sale_13.vat_due + l10n_tn_sale_19.vat_due + l10n_tn_sale_6.vat_due + l10n_tn_sale_12.vat_due + l10n_tn_sale_18.vat_due + l10n_tn_vat_repayment.vat_due deductible_vat aggregation l10n_tn_purchase_vat_fixed_assets.deductible_vat + l10n_tn_purchase_vat_local_equipment.deductible_vat + l10n_tn_purchase_vat_imported_equipment.deductible_vat + l10n_tn_purchase_vat_other_local.deductible_vat + l10n_tn_purchase_vat_other_imported.deductible_vat + l10n_tn_purchase_vat_thousand.deductible_vat + l10n_tn_purchase_vat_foreign_institution.deductible_vat + l10n_tn_purchase_vat_transport.deductible_vat + l10n_tn_purchase_vat_additional_deduction_cancel.deductible_vat + l10n_tn_purchase_vat_additional_deduction_other.deductible_vat Outstanding or to be carried forward (I-II) l10n_tn_vat_remaining 3 vat_due aggregation l10n_tn_vat_total.vat_due - l10n_tn_vat_total.deductible_vat if_above(TND(0)) deductible_vat aggregation -l10n_tn_vat_total.vat_due + l10n_tn_vat_total.deductible_vat if_above(TND(0)) Carry-over from previous month l10n_tn_vat_carryover 3 deductible_vat external sum editable;rounding=2 Amount returned l10n_tn_vat_returned_amount 3 deductible_vat external sum editable;rounding=2 Outstanding or to be carried forward l10n_tn_vat_remaining_total 3 vat_due aggregation l10n_tn_vat_remaining.vat_due - l10n_tn_vat_remaining.deductible_vat - l10n_tn_vat_carryover.deductible_vat + l10n_tn_vat_returned_amount.deductible_vat if_above(TND(0)) deductible_vat aggregation -l10n_tn_vat_remaining.vat_due + l10n_tn_vat_remaining.deductible_vat + l10n_tn_vat_carryover.deductible_vat - l10n_tn_vat_returned_amount.deductible_vat if_above(TND(0))