VAT Report Déclaration TVA country Base Base base Tax Taxe tax Outgoing Sortant CF_SALES 0 base aggregation CF_TAXABLE.base + CF_EXPORT.base + CF_SALE_EXEMPT.base tax aggregation CF_TAXABLE.tax Taxable operations Opérations taxables CF_TAXABLE base aggregation CF_TAXABLE_19.base + CF_TAXABLE_5.base tax aggregation CF_TAXABLE_19.tax + CF_TAXABLE_5.tax Taxable - normal rate Taxable - taux normal CF_TAXABLE_19 base tax_tags -base_sale_19 tax tax_tags -tax_sale_19 Taxable - reduced rate Taxable - taux réduit CF_TAXABLE_5 base tax_tags -base_sale_5 tax tax_tags -tax_sale_5 Export Exportations CF_EXPORT base tax_tags -export Exempt Exonéré CF_SALE_EXEMPT base tax_tags -sale_exempt Incoming Entrant CF_VAT_DEDUCT 0 base aggregation CF_PURC_TAXABLE.base + CF_IMPORT.base + CF_PURC_EXEMPT.base tax aggregation CF_PURC_TAXABLE.tax Taxable Taxable CF_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import Importations CF_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt Exonéré CF_PURC_EXEMPT base tax_tags purc_exempt Net VAT TVA nette CF_NET 0 tax aggregation CF_VAT_CREDIT.tax + CF_VAT_TO_PAY.tax VAT Credit Crédit de TVA CF_VAT_CREDIT tax aggregation CF_VAT_DEDUCT.tax - CF_SALES.tax if_above(EUR(0)) VAT to pay TVA à payer CF_VAT_TO_PAY tax aggregation CF_SALES.tax - CF_VAT_DEDUCT.tax if_above(EUR(0))