Tax Report country Base base VAT tax 1. Taxable Sales (General Rate 16%) box_1 base tax_tags 16% Sales Base tax tax_tags 16% Sales Tax 2. Taxable Sales (Other Rate 8%) box_2 base tax_tags 8% Sales Base tax tax_tags 8% Sales Tax 3. Sales (Zero Rated 0%) box_3 base tax_tags Zero Rated Sales Base 4. Sales (Exempt) box_4 base tax_tags Exempt Sales Base 5. Total Sales box_5 base aggregation box_1.base + box_2.base + box_3.base + box_4.base tax aggregation box_1.tax + box_2.tax 6. Total Output VAT box_6 base aggregation box_1.base + box_2.base + box_3.base tax aggregation box_1.tax + box_2.tax 7. Taxable Purchases (General Rate 16%) box_7 base tax_tags 16% Purchases Base tax tax_tags 16% Purchases Tax 8. Taxable Purchases (Other Rate 8%) box_8 base tax_tags 8% purchases Base tax tax_tags 8% Purchases Tax 9. Purchases (Zero Rated 0%) box_9 base tax_tags Zero Rated Purchases Base 10. Purchases (Exempt) box_10 base tax_tags Exempt Purchases Base 11. Total Purchases box_11 base aggregation box_7.base + box_8.base + box_9.base + box_10.base tax aggregation box_7.tax + box_8.tax 12. Total Input VAT box_12 base aggregation box_7.base + box_8.base + box_9.base tax aggregation box_7.tax + box_8.tax