Sales
selector
this_quarter
Taxpayer ID Number
partner_vat
string
Register Name
register_name
string
Customer's Address
partner_address
string
Gross Sales
gross_amount
monetary
Exempt Sales
exempt_amount
monetary
Zero Rated Sales
zero_rated_amount
monetary
Taxable Sales
taxable_amount
monetary
Output Tax
tax_amount
monetary
Gross Taxable Sales
gross_taxable_amount
monetary
Purchases
selector
this_quarter
Taxpayer ID Number
partner_vat
string
Register Name
register_name
string
Supplier's Address
partner_address
string
Gross Purchase
gross_amount
monetary
Exempt Purchase
exempt_amount
monetary
Zero Rated Purchase
zero_rated_amount
monetary
Taxable Purchase
taxable_amount
monetary
Purchase of Services
services_amount
monetary
Purchase of Capital Goods
capital_goods_amount
monetary
Purchase of Other Than Capital Goods
non_capital_goods_amount
monetary
Input Tax
tax_amount
monetary
Gross Taxable Purchase
gross_taxable_amount
monetary
Summary Lists of Sales and Purchases
selector
this_quarter
Summary Lists of Sales and Purchases
account_report