Tax Report country Balance balance [20] VAT PAYABLE/REFUNDABLE (Total A - Total B) TotalA.balance - TotalB.balance [13] Total A: TOTAL OUTPUT TAX (4 + 4A + 9 + 11 + 12) TotalA VAT4.balance + VAT4A.balance + (SEC6.balance * 0.6 + SEC7.balance) + VAT11.balance + VAT12.balance [1] Standard Rate (Excluding Capital goods and/or services and accomodation) VAT1 balance tax_tags [1] Standard Rate (Excluding Capital goods and/or services and accomodation) [4] x 15/ (100 + 15) VAT4 balance tax_tags [4] x 15/ (100 + 15) [1A] Standard Rate (Only Capital goods and/or services) VAT1A balance tax_tags [1A] Standard Rate (Only Capital goods and/or services) [4A] x 15/ (100 + 15) VAT4A balance tax_tags [4A] x 15/ (100 + 15) [2] Zero Rate (excluding goods exported) VAT2 balance tax_tags [2] Zero Rate (excluding goods exported) [2A] Zero Rate (Only goods exported) VAT2A balance tax_tags [2A] Zero Rate (Only goods exported) [3] Exempt and Non supplies VAT3 balance tax_tags [3] Exempt and Non supplies [5] Accomodation exceeding 28 days VAT5 balance tax_tags [5] Accomodation exceeding 28 days [6] x 60% VAT5.balance * 0.6 [7] Accomodation under 28 days VAT7 balance tax_tags [7] Accomodation under 28 days [8] Total (6 + 7) (VAT5.balance * 0.6) + VAT7.balance [9] x 15 / (100 ??) SEC6.balance * 0.6 + SEC7.balance VAT on Accomodation exceeding 28 days SEC6 balance tax_tags VAT on Accomodation exceeding 28 days VAT on Accomodation under 28 days SEC7 balance tax_tags VAT on Accomodation under 28 days [10] Change in use and export of second-hand goods VAT10a.balance + VAT11.balance [10] Base Amount: Change in use and export of second-hand goods VAT10a balance tax_tags [10] Change in use and export of second-hand goods [11] x 15 / (100 + 15) VAT11 balance tax_tags [11] x 15 / (100 + 15) [12] Other and imported services VAT12 balance tax_tags [12] Other and imported services [19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 15A + 16 + 17 + 18) TotalB VAT14.balance + VAT14A.balance + VAT15.balance + VAT15A.balance + VAT16.balance + VAT17.balance + VAT18.balance [14] Capital Goods and/or services supplied to you VAT14 balance tax_tags [14] Capital Goods and/or services supplied to you [14A] Capital Goods imported by you VAT14A balance tax_tags [14A] Capital Goods imported by you [15] Other goods and/or services supplied to you (not Capital Goods) VAT15 balance tax_tags [15] Other goods and/or services supplied to you (not Capital Goods) [15A] Other goods imported by you (not Capital Goods) VAT15A balance tax_tags [15A] Other goods imported by you (not Capital Goods) [16] Change in Use VAT16 balance tax_tags [16] Change in Use [17] Bad Debts VAT17 balance tax_tags [17] Bad Debts [18] Other VAT18 balance tax_tags [18] Other