VAT Report Déclaration TVA country Base Base base Tax Taxe tax Outgoing Sortant CG_SALES 0 base aggregation CG_TAXABLE_18.base + CG_TAXABLE_9.base + CG_EXPORT.base + CG_SALE_EXEMPT.base tax aggregation CG_TAXABLE_18.tax + CG_TAXABLE_9.tax Taxable operations at 18% Opérations taxable au taux de 18% CG_TAXABLE_18 base tax_tags -base_18 tax tax_tags -tax_18 Additional cents Cents additionels CG_TAXABLE_9 base tax_tags -base_cents tax tax_tags -tax_cents Export Exportations CG_EXPORT base tax_tags -export Exempt Exonéré CG_SALE_EXEMPT base tax_tags -sale_exempt Incoming Entrant CG_VAT_DEDUCT 0 base aggregation CG_PURC_TAXABLE.base + CG_IMPORT.base + CG_PURC_EXEMPT.base tax aggregation CG_PURC_TAXABLE.tax Deductible Déductible CG_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import Importations CG_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt Exonéré CG_PURC_EXEMPT base tax_tags purc_exempt Net VAT TVA nette CG_NET 0 tax aggregation CG_VAT_CREDIT.tax + CG_VAT_TO_PAY.tax VAT Credit Crédit TVA CG_VAT_CREDIT tax aggregation CG_VAT_DEDUCT.tax - CG_SALES.tax if_above(EUR(0)) VAT to pay TVA à payer CG_VAT_TO_PAY tax aggregation CG_SALES.tax - CG_VAT_DEDUCT.tax if_above(EUR(0))