VAT Report (PCN874) country Balance balance VAT SALES (BASE) ILTAX_OUT_BASE.balance VAT SALES (BASE) ILTAX_OUT_BASE balance tax_tags VAT SALES (BASE) VAT SALES (TAX) ILTAX_OUT_BALANCE ILTAX_OUT_BALANCE_00.balance+ILTAX_OUT_BALANCE_PA.balance VAT Sales ILTAX_OUT_BALANCE_00 balance tax_tags VAT Sales VAT PA Sales ILTAX_OUT_BALANCE_PA balance tax_tags VAT PA Sales VAT Exempt Sales (BASE) ILTAX_OUT_BASE_exempt.balance VAT Exempt Sales (BASE) ILTAX_OUT_BASE_exempt balance tax_tags VAT Exempt Sales (BASE) VAT INPUTS (TAX) ILTAX_IN_BALANCE ILTAX_IN_BALANCE_17.balance+ILTAX_IN_BALANCE_2_3.balance+ILTAX_IN_BALANCE_1_4.balance+ILTAX_IN_BALANCE_PA.balance VAT Inputs 17% ILTAX_IN_BALANCE_17 balance tax_tags VAT Inputs 17% VAT Inputs PA 16% ILTAX_IN_BALANCE_PA balance tax_tags VAT Inputs PA 16% VAT Inputs 2/3 ILTAX_IN_BALANCE_2_3 balance tax_tags VAT Inputs 2/3 VAT Inputs 1/4 ILTAX_IN_BALANCE_1_4 balance tax_tags VAT Inputs 1/4 VAT INPUTS (fixed assets) ILTAX_VAT_IN_FA.balance VAT INPUTS (fixed assets) ILTAX_VAT_IN_FA balance tax_tags VAT INPUTS (fixed assets) VAT DUE ILTAX_VAT_DUE (ILTAX_OUT_BALANCE_00.balance + ILTAX_OUT_BALANCE_PA.balance) - (ILTAX_IN_BALANCE_17.balance + ILTAX_IN_BALANCE_2_3.balance + ILTAX_IN_BALANCE_1_4.balance + ILTAX_IN_BALANCE_PA.balance) - ILTAX_VAT_IN_FA.balance