VAT Report Momsrapport country Balance Balance balance VAT due Skyldig moms DUE_VAT DK_SALES_VAT.balance + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK.balance + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK.balance 0 Sales VAT (output VAT) Salgsmoms (udgående moms) DK_SALES_VAT balance tax_tags -UM VAT on purchases of goods abroad (both EU and non-EU) Moms af varekøb i udlandet (både EU og lande uden for EU) REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK balance tax_tags -MVU VAT on purchases of services abroad with reverse charge Moms af ydelseskøb i udlandet med omvendt betalingspligt REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK balance tax_tags -MYUOB Deductions Fradrag VAT_TO_DEDUCED PURCHASE_VAT.balance + OIL_AND_BOTTLED_GAS_TAX.balance + ELECTRICITY_TAX.balance + NATURAL_AND_CITY_GAS_TAX.balance + COAL_TAX.balance + CO2_TAX.balance + WATER_TAX.balance 0 Purchase VAT (input VAT) Købsmoms (indgående moms) PURCHASE_VAT balance tax_tags KM Oil and cylinder gas tax Olie- og flaskegasafgift OIL_AND_BOTTLED_GAS_TAX balance tax_tags OFA Electricity Tax Elafgift ELECTRICITY_TAX balance tax_tags EA Natural gas and town gas tax Naturgas- og bygasafgift NATURAL_AND_CITY_GAS_TAX balance tax_tags NOBA Coal Tax Kulafgift COAL_TAX balance tax_tags KA CO-2 tax CO-2 afgift CO2_TAX balance tax_tags CO2A Water tax Vandafgift WATER_TAX balance tax_tags VA VAT declaration (positive amount = pay, negative amount = money owed) Momsangivelse (positivt beløb = betale, negativt beløb = penge tilgode) DUE_VAT.balance - VAT_TO_DEDUCED.balance 0 Supplementary information Supplerende oplysninger 0 Category A: goods (EU) Rubrik A: varer (EU) balance tax_tags R-A-V Category A = benefits (EU) Rubrik A = ydelser (EU) balance tax_tags R-A-Y Category B = Goods (To be declared for EU sales without VAT) Rubrik B = varer (Indberettes til EU-salg uden moms) balance tax_tags -R-B-MR Category B = Goods (Not to be reported for EU sales without VAT) Rubrik B = varer (Indberettes ikke til EU-salg uden moms) balance tax_tags -R-B-UR Category B = services - (EU sales excluding VAT) Rubrik B = ydelser - (EU-salg uden moms) balance tax_tags -R-C-MR Category B = triangular - (EU sales excluding VAT) Kategori B = trekantet - (EU-salg ekskl. moms) balance tax_tags -R-D-MR Category C - Value of other goods and services (whatever the country) Rubrik C - Værdien af andre varer og ydelser (uanset landet) balance tax_tags -R-C-UR