Tax Report country base base tax tax 5- Value of Supplies During the month (VAT Exclusive) rw_value_supplies base tax_tags 5.base 10- Exempted Sales rw_exempted_sales base tax_tags 10.base 15- Zero Rated Sales rw_zero_rated_sales base tax_tags 15.base 20- Exports rw_export base tax_tags 20.base 25- Total Not Taxable (Line 10 + 15 + 20) rw_not_taxable base aggregation rw_exempted_sales.base + rw_zero_rated_sales.base + rw_export.base 30- Taxable Sales Subject to VAT ( Line 5 - Line 25) rw_taxable_sales_subject_vat base aggregation rw_value_supplies.base - rw_not_taxable.base 35- VAT on Taxable Sales (18% of Line 30) rw_vat_taxable_sales tax tax_tags 35.tax 40- VAT Reverse Charge rw_reverse_charge tax tax_tags 40.base 45- VAT Payable (Line 35 + Line 40) rw_vat_payable tax aggregation rw_vat_taxable_sales.tax + rw_reverse_charge.tax 50- VAT paid on imports rw_vat_paid_import tax tax_tags 50.tax 55- VAT paid on Local Purchase rw_vat_paid_purchase tax tax_tags 55.tax 60- VAT paid on Input (Line 50 + Line 55) rw_vat_paid_on_input tax aggregation rw_vat_paid_import.tax + rw_vat_paid_purchase.tax 65- VAT Reverse Charge deductible rw_vat_reverse_charge_deductible tax tax_tags 65.tax 70- VAT Payable/Credit Refundable [(Line 45 - (Line 60 + Line 65)] rw_vat_refund tax aggregation rw_vat_payable.tax - (rw_vat_paid_on_input.tax + rw_vat_reverse_charge_deductible.tax) 75- Credit carried over from previous month(s) (Not already claimed) rw_carry_over tag tax_tags 75.tax _applied_carryover_balance external most_recent previous_tax_period tax aggregation rw_carry_over.tag + rw_carry_over._applied_carryover_balance 80- VAT Withholding retained by MINECOFIN (not refunded) rw_withholding_retained tax external sum editable 85- VAT Due / Credit Refundable (Line 70 - Line 75) rw_vat_due_credit tax aggregation rw_vat_refund.tax - rw_carry_over.tax 90- VAT Refund Claim 0 tax aggregation rw_vat_refund.tax - rw_carry_over.tax if_below(RWF(0)) 95- VAT Due 0 tax aggregation rw_vat_refund.tax - rw_carry_over.tax if_above(RWF(0))