VAT Report Déclaration TVA country Balance Solde balance II. Turnover (Without Tax) II. Chiffres d'affaires (hors TVA) BJ_TURNOVER 0 1. Exempted turnover 1. Opérations exonérées BJ_EXEMPT balance tax_tags -BJ_1 2. Export of taxable products 2. Exportations des produits taxables BJ_EXPORT balance tax_tags -BJ_2 3. Export of non-taxable products 3. Exportations de Produits non taxables BJ_EXPORT_NON_TAXABLE balance tax_tags -BJ_3 4. Taxable operations 4. Opérations taxables BJ_TAXABLE balance tax_tags -BJ_4 5. Self Deliveries 5. Livraison à soi-même BJ_SELF balance tax_tags BJ_5 6. Total turnover without VAT 6. CA Total hors TVA BJ_TOTAL_TURNOVER balance aggregation BJ_EXEMPT.balance + BJ_EXPORT.balance + BJ_EXPORT_NON_TAXABLE.balance + BJ_TAXABLE.balance + BJ_SELF.balance III. Deductions III. Déductions BJ_DEDUCTIONS 0 7. Credit reported from last month 7. Crédit reporté du mois précédent BJ_REPORTED balance aggregation BJ_REPORTED._applied_carryover_balance _applied_carryover_balance external most_recent previous_return_period 8. Deduction on goods and services (without assets) 8. Déduction sur biens ne constituant pas des immobilisations et sur services BJ_GOODS_SERVICES balance tax_tags BJ_8 9. Deduction on assets 9. Déduction sur biens constituant des immobilisations BJ_ASSETS balance tax_tags BJ_9 10. Additional deductions 10. Complément de déductions BJ_DEDU_ADDITIONAL balance external sum editable 11. Repayment to do 11. Reversement à effectuer BJ_DEDU_REPAYMENT balance external sum editable 12. Total 12. Total BJ_DEDU_TOTAL balance aggregation BJ_REPORTED.balance + BJ_GOODS_SERVICES.balance + BJ_ASSETS.balance + BJ_DEDU_ADDITIONAL.balance + BJ_DEDU_REPAYMENT.balance IV. NET VAT IV. TVA Nette BJ_NET 0 13. Gross VAT (18% x l.4 + l.5) 13. TVA Brute (18% x l.4 + l.5) BJ_GROSS balance tax_tags -BJ_13 14. VAT deductible 14. TVA Déductible BJ_VAT_DEDUCTIBLE balance aggregation BJ_DEDU_TOTAL.balance 15. Net VAT to pay 15. TVA Nette à payer BJ_NET_TO_PAY balance aggregation BJ_GROSS.balance - BJ_VAT_DEDUCTIBLE.balance if_above(XOF(0)) 16. Credit to report 16. Crédit à reporter BJ_TO_REPORT balance aggregation BJ_VAT_DEDUCTIBLE.balance - BJ_GROSS.balance if_above(XOF(0)) _carryover_balance aggregation BJ_TO_REPORT.balance BJ_REPORTED._applied_carryover_balance