Tax report country Balance balance Frame 5 - CALCULATION OF THE TAX REGARDING THE PERIOD TO WHICH THE DECLARATION REFERS 1. Transfer of goods and/or rendering of services carried out by the taxable person and respective tax assessed Field 1 - Transfer of goods and/or rendering of services carried out by the taxable person MZ_TR_F_1 balance tax_tags 1 Field 2 - Tax assessed MZ_TR_F_2 balance tax_tags 2 Exempt Field 3 - Operations of paragraph 1, subparagraph b, of Article 18 of the VAT law MZ_TR_F_3 balance tax_tags 3 Field 4 - Operations that do not confer the right to deduction MZ_TR_F_4 balance tax_tags 4 Deductible tax relating to transfers of goods and provision of services made to the declarant taxable person Field 5 - Deductible tax on tangible and intangible assets MZ_TR_F_5 balance tax_tags 5 Field 6 - Deductible tax on Inventories MZ_TR_F_6 balance tax_tags 6 Field 7 - Deductible tax on Other goods and services MZ_TR_F_7 balance tax_tags 7 3. Deductible tax incurred on imports of goods carried out by the taxable person (Field 08) MZ_TR_F_8 balance tax_tags 8 4. Monthly or annual adjustments, with the exception of those communicated by the Tax Administration Field 9 - Adjustments in favor of taxable person MZ_TR_F_9 balance tax_tags 9 Field 10 - Adjustments in favor of the state MZ_TR_F_10 balance tax_tags 10 Settlement Amount Field 11 - Tax base Total MZ_TR_F_1.balance + MZ_TR_F_3.balance + MZ_TR_F_4.balance Field 12 - Total tax in favor of the taxable person MZ_TR_F_12 MZ_TR_F_5.balance + MZ_TR_F_6.balance + MZ_TR_F_7.balance + MZ_TR_F_8.balance + MZ_TR_F_9.balance Field 13 - Total tax in favor of the state MZ_TR_F_13 MZ_TR_F_2.balance + MZ_TR_F_10.balance Value before the use of the excess to be reported and other credits relating to previous periods Field 14 - If the value entered in field 13 is greater than that in field 12, enter the difference in field 14 (13-12) MZ_TR_F_14 balance aggregation MZ_TR_F_13.balance - MZ_TR_F_12.balance if_above(MZN(0)) Field 15 - If the value entered in field 12 is greater than that in field 13, enter the difference in field 15 (12-13) MZ_TR_F_15 balance aggregation MZ_TR_F_12.balance - MZ_TR_F_13.balance if_above(MZN(0)) Use of credits from previous periods. Important: values ​​can only be entered in fields 16 and 17 if this declaration is presented within the legal deadline. Field 16 - Excess to be reported from the previous period MZ_TR_F_16 balance external sum editable;rounding=0 Field 17 - Credits communicated by the services MZ_TR_F_17 balance external sum editable;rounding=0 Frame 6 - Tax to be delivered to the state (This table should only be completed if field 14 of table 05 has been completed) Field 18 - Payable VAT MZ_TR_F_18 balance aggregation MZ_TR_F_14.balance - MZ_TR_F_16.balance - MZ_TR_F_17.balance if_above(MZN(0)) Field 19 - Late payment fine MZ_TR_F_19 balance external sum editable;rounding=0 Field 20 - Total payable MZ_TR_F_20 MZ_TR_F_18.balance + MZ_TR_F_19.balance Frame 7 - Tax to be recovered by taxable person Field 21 - Tax credit MZ_TR_F_21 balance aggregation MZ_TR_F_15.balance + MZ_TR_F_16.balance + MZ_TR_F_17.balance - MZ_TR_F_14.balance if_above(MZN(0)) Field 22 - Report for the following period (If this declaration is submitted within the deadline) MZ_TR_F_22 balance external sum editable;rounding=0 Field 23 - Refund request (If this declaration is submitted after the deadline) MZ_TR_F_23 balance external sum editable;rounding=0