Tax Report Rapport de Taxes country HALF-UP Balance Solde balance Adjustment Ajustement adjustment A. Amount of operations carried out A. Montant des opérations réalisées 0 Taxable transactions (excl. VAT) Opérations imposables (H.T.) A1 - Sales, provision of services A1 - Ventes, prestations de services box_A1 balance aggregation box_A1.balance_rounded if_other_expr_above(box_A1.balance_rounded, EUR(0)) balance_rounded aggregation box_A1.balance_from_tags + box_A1.adjustment round(0) balance_from_tags tax_tags -A1 adjustment external sum editable;rounding=0 A2 - Other taxable transactions A2 - Autres opérations imposables box_A2 balance aggregation box_A2.balance_rounded if_other_expr_above(box_A2.balance_rounded, EUR(0)) balance_rounded aggregation box_A2.balance_from_tags + box_A2.adjustment round(0) balance_from_tags tax_tags A2 adjustment external sum editable;rounding=0 A3 - Intra-Community purchases of services A3 - Achats de prestations de services intracommunautaires box_A3 balance aggregation box_A3.balance_rounded if_other_expr_above(box_A3.balance_rounded, EUR(0)) balance_rounded aggregation box_A3.balance_from_tags + box_A3.adjustment round(0) balance_from_tags tax_tags A3 adjustment external sum editable;rounding=0 A4 - Imports (other than petroleum products) A4 - Importations (autres que les produits pétroliers) box_A4 balance aggregation box_A4.balance_rounded if_other_expr_above(box_A4.balance_rounded, EUR(0)) balance_rounded aggregation box_A4.balance_from_tags + box_A4.adjustment round(0) balance_from_tags tax_tags A4 adjustment external sum editable;rounding=0 A5 - Removal from suspensive tax regime (other than petroleum products) A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) box_A5 balance aggregation box_A5.balance_rounded if_other_expr_above(box_A5.balance_rounded, EUR(0)) balance_rounded aggregation box_A5.balance_from_tags + box_A5.adjustment round(0) balance_from_tags tax_tags A5 adjustment external sum editable;rounding=0 B1 - Releases for consumption of petroleum products B1 - Mises à la consommation de produits pétroliers box_B1 balance aggregation box_B1.balance_rounded if_other_expr_above(box_B1.balance_rounded, EUR(0)) balance_rounded aggregation box_B1.balance_from_tags + box_B1.adjustment round(0) balance_from_tags tax_tags B1 adjustment external sum editable;rounding=0 B2 - Intra-Community acquisitions B2 - Acquisitions intracommunautaires box_B2 balance aggregation box_B2.balance_rounded if_other_expr_above(box_B2.balance_rounded, EUR(0)) balance_rounded aggregation box_B2.balance_from_tags + box_B2.adjustment round(0) balance_from_tags tax_tags B2 adjustment external sum editable;rounding=0 B3 - Taxable supplies of electricity, natural gas, heat or cooling in France B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France box_B3 balance aggregation box_B3.balance_rounded if_other_expr_above(box_B3.balance_rounded, EUR(0)) balance_rounded aggregation box_B3.balance_from_tags + box_B3.adjustment round(0) balance_from_tags tax_tags B3 adjustment external sum editable;rounding=0 B4 - Purchases of goods or services from a taxable person not established in France B4 - Achats de bien ou de prestations de services réalisés auprès d'un assujetti non établi en France box_B4 balance aggregation box_B4.balance_rounded if_other_expr_above(box_B4.balance_rounded, EUR(0)) balance_rounded aggregation box_B4.balance_from_tags + box_B4.adjustment round(0) balance_from_tags tax_tags B4 adjustment external sum editable;rounding=0 B5 - Regularisations B5 - Régularisations box_B5 balance aggregation box_B5.balance_rounded if_other_expr_above(box_B5.balance_rounded, EUR(0)) balance_rounded aggregation box_B5.balance_from_tags + box_B5.adjustment round(0) balance_from_tags tax_tags B5 adjustment external sum editable;rounding=0 Untaxed operations Opérations Non Taxées E1 - Exports outside the EU E1 - Exportations hors UE box_E1 balance aggregation box_E1.balance_rounded if_other_expr_above(box_E1.balance_rounded, EUR(0)) balance_rounded aggregation box_E1.balance_from_tags + box_E1.adjustment round(0) balance_from_tags tax_tags -E1 adjustment external sum editable;rounding=0 E2 - Other non-taxable transactions E2 - Autres opérations non imposables box_E2 balance aggregation box_E2.balance_rounded if_other_expr_above(box_E2.balance_rounded, EUR(0)) balance_rounded aggregation box_E2.balance_from_tags + box_E2.adjustment round(0) balance_from_tags tax_tags -E2 adjustment external sum editable;rounding=0 E3 - Distance selling taxable in another Member State to non-taxable persons E3 - Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties box_E3 balance aggregation box_E3.balance_rounded if_other_expr_above(box_E3.balance_rounded, EUR(0)) balance_rounded aggregation box_E3.balance_from_tags + box_E3.adjustment round(0) balance_from_tags tax_tags E3 adjustment external sum editable;rounding=0 E4 - Imports (other than petroleum products) E4 - Importations (autres que les produits pétroliers) box_E4 balance aggregation box_E4.balance_rounded if_other_expr_above(box_E4.balance_rounded, EUR(0)) balance_rounded aggregation box_E4.balance_from_tags + box_E4.adjustment round(0) balance_from_tags tax_tags E4 adjustment external sum editable;rounding=0 E5 - Removal from suspensive tax regime (other than petroleum products) E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) box_E5 balance aggregation box_E5.balance_rounded + box_E5.adjustment if_other_expr_above(box_E5.balance_rounded, EUR(0)) balance_rounded aggregation box_E5.balance_from_tags + box_E5.adjustment round(0) balance_from_tags tax_tags E5 adjustment external sum editable;rounding=0 E6 - Imports under suspensive tax arrangements (other than petroleum products) E6 - Importations placées sous régime fiscal suspensif (autres que les produits pétroliers) box_E6 balance aggregation box_E6.balance_rounded if_other_expr_above(box_E6.balance_rounded, EUR(0)) balance_rounded aggregation box_E6.balance_from_tags + box_E6.adjustment round(0) balance_from_tags tax_tags E6 adjustment external sum editable;rounding=0 F1 - Intra-Community acquisitions F1 - Acquisitions intracommunautaires box_F1 balance aggregation box_F1.balance_rounded if_other_expr_above(box_F1.balance_rounded, EUR(0)) balance_rounded aggregation box_F1.balance_from_tags + box_F1.adjustment round(0) balance_from_tags tax_tags F1 adjustment external sum editable;rounding=0 F2 - Intra-Community supplies to a taxable person F2 - Livraisons intracommunautaires à destination d'une personne assujettie box_F2 balance aggregation box_F2.balance_rounded if_other_expr_above(box_F2.balance_rounded, EUR(0)) balance_rounded aggregation box_F2.balance_from_tags + box_F2.adjustment round(0) balance_from_tags tax_tags -F2 adjustment external sum editable;rounding=0 F3 - Non-taxable supplies of electricity, natural gas, heat or cooling in France F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France box_F3 balance aggregation box_F3.balance_rounded if_other_expr_above(box_F3.balance_rounded, EUR(0)) balance_rounded aggregation box_F3.balance_from_tags + box_F3.adjustment round(0) balance_from_tags tax_tags F3 adjustment external sum editable;rounding=0 F4 - Releases for consumption of petroleum products F4 - Mises à la consommation de produits pétroliers box_F4 balance aggregation box_F4.balance_rounded if_other_expr_above(box_F4.balance_rounded, EUR(0)) balance_rounded aggregation box_F4.balance_from_tags + box_F4.adjustment round(0) balance_from_tags tax_tags F4 adjustment external sum editable;rounding=0 F5 - Imports of petroleum products under a suspensive tax regime F5 - Importations de produits pétroliers placées sous régime fiscal suspensif box_F5 balance aggregation box_F5.balance_rounded if_other_expr_above(box_F5.balance_rounded, EUR(0)) balance_rounded aggregation box_F5.balance_from_tags + box_F5.adjustment round(0) balance_from_tags tax_tags F5 adjustment external sum editable;rounding=0 F6 - Franchise purchases F6 - Achats en franchise box_F6 balance aggregation box_F6.balance_rounded if_other_expr_above(box_F6.balance_rounded, EUR(0)) balance_rounded aggregation box_F6.balance_from_tags + box_F6.adjustment round(0) balance_from_tags tax_tags F6 adjustment external sum editable;rounding=0 F7 - Sales of goods or services by a taxable person not established in France F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France box_F7 balance aggregation box_F7.balance_rounded if_other_expr_above(box_F7.balance_rounded, EUR(0)) balance_rounded aggregation box_F7.balance_from_tags + box_F7.adjustment round(0) balance_from_tags tax_tags F7 adjustment external sum editable;rounding=0 F8 - Accruals F8 - Régularisations box_7B balance aggregation box_7B.balance_rounded if_other_expr_above(box_7B.balance_rounded, EUR(0)) balance_rounded aggregation box_7B.balance_from_tags + box_7B.adjustment round(0) balance_from_tags tax_tags 7B adjustment external sum editable;rounding=0 F9 - Internal transactions between members of a single taxable person F9 - Opérations internes réalisées entre membres d'un assujetti unique box_F9 balance aggregation box_F9.balance_rounded if_other_expr_above(box_F9.balance_rounded, EUR(0)) balance_rounded aggregation box_F9.balance_from_tags + box_F9.adjustment round(0) balance_from_tags tax_tags F9 adjustment external sum editable;rounding=0 B. Settlement of VAT to be paid B. Décompte de la TVA à payer 0 Gross VAT TVA Brute Operations carried out in mainland France Opérations réalisées en France métropolitaine 08 - Standard rate 20% (base) 08 - Taux normal 20 % (base) box_08_base balance aggregation box_08_base.balance_rounded if_other_expr_above(box_08_base.balance_rounded, EUR(0)) balance_rounded aggregation box_08_base.sale + box_08_base.purchase + box_08_base.adjustment round(0) sale tax_tags -08_base purchase tax_tags 08_base_rc adjustment external sum editable;rounding=0 08 - Standard rate 20% (tax) 08 - Taux normal 20 % (taxe) box_08_taxe balance aggregation box_08_taxe.balance_rounded if_other_expr_above(box_08_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_08_base.balance * 0.2 round(0) balance_from_tags tax_tags -08_taxe 09 - Reduced rate 5.5% (base) 09 - Taux réduit 5,5 % (base) box_09_base balance aggregation box_09_base.balance_rounded if_other_expr_above(box_09_base.balance_rounded, EUR(0)) balance_rounded aggregation box_09_base.sale + box_09_base.purchase + box_09_base.adjustment round(0) sale tax_tags -09_base purchase tax_tags 09_base_rc adjustment external sum editable;rounding=0 09 - Reduced rate 5.5% (tax) 09 - Taux réduit 5,5 % (taxe) box_09_taxe balance aggregation box_09_taxe.balance_rounded if_other_expr_above(box_09_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_09_base.balance * 0.055 round(0) balance_from_tags tax_tags -09_taxe 9B - Reduced rate 10% (base) 9B - Taux réduit 10 % (base) box_9B_base balance aggregation box_9B_base.balance_rounded if_other_expr_above(box_9B_base.balance_rounded, EUR(0)) balance_rounded aggregation box_9B_base.sale + box_9B_base.purchase + box_9B_base.adjustment round(0) sale tax_tags -9B_base purchase tax_tags 9B_base_rc adjustment external sum editable;rounding=0 9B - Reduced rate 10% (tax) 9B - Taux réduit 10 % (taxe) box_9B_taxe balance aggregation box_9B_taxe.balance_rounded if_other_expr_above(box_9B_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_9B_base.balance * 0.1 round(0) balance_from_tags tax_tags -9B_taxe Operations carried out in the DOM Opérations réalisées dans les DOM 10 - Standard rate 8.5% (base) 10 - Taux normal 8,5 % (base) box_10_base balance aggregation box_10_base.balance_rounded if_other_expr_above(box_10_base.balance_rounded, EUR(0)) balance_rounded aggregation box_10_base.sale + box_10_base.purchase + box_10_base.adjustment round(0) sale tax_tags -10_base purchase tax_tags 10_base_rc adjustment external sum editable;rounding=0 10 - Standard rate 8.5% (tax) 10 - Taux normal 8,5 % (taxe) box_10_taxe balance aggregation box_10_taxe.balance_rounded if_other_expr_above(box_10_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_10_base.balance * 0.085 round(0) balance_from_tags tax_tags -10_taxe 11 - Reduced rate 2.1% (base) 11 - Taux réduit 2,1 % (base) box_11_base balance aggregation box_11_base.balance_rounded if_other_expr_above(box_11_base.balance_rounded, EUR(0)) balance_rounded aggregation box_11_base.sale + box_11_base.purchase + box_11_base.adjustment round(0) sale tax_tags -11_base purchase tax_tags 11_base_rc adjustment external sum editable;rounding=0 11 - Reduced rate 2.1% (tax) 11 - Taux réduit 2,1 % (taxe) box_11_taxe balance aggregation box_11_taxe.balance_rounded if_other_expr_above(box_11_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_11_base.balance * 0.021 round(0) balance_from_tags tax_tags -11_taxe Transactions taxable at another rate (metropolitan France or DOM) Opérations imposables à un autre taux (France métropolitaine ou DOM) T1 - Transactions carried out in the French overseas departments and taxable at 1.75% (base) T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75 % (base) box_T1_base balance aggregation box_T1_base.balance_rounded if_other_expr_above(box_T1_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T1_base.balance_from_tags + box_T1_base.adjustment round(0) balance_from_tags tax_tags T1_base adjustment external sum editable;rounding=0 T1 - Transactions carried out in the French overseas departments and taxable at 1.75% (tax) T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75 % (taxe) box_T1_taxe balance aggregation box_T1_taxe.balance_rounded if_other_expr_above(box_T1_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T1_base.balance * 0.0175 round(0) balance_from_tags tax_tags T1_taxe T2 - Transactions carried out in the French overseas departments and taxable at 1.05% (base) T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05 % (base) box_T2_base balance aggregation box_T2_base.balance_rounded if_other_expr_above(box_T2_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T2_base.balance_from_tags + box_T2_base.adjustment round(0) balance_from_tags tax_tags T2_base adjustment external sum editable;rounding=0 T2 - Transactions carried out in the French overseas departments and taxable at 1,05% (tax) T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05 % (taxe) box_T2_taxe balance aggregation box_T2_taxe.balance_rounded if_other_expr_above(box_T2_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T2_base.balance * 0.0105 round(0) balance_from_tags tax_tags T2_taxe T3 - Transactions carried out in Corsica and taxable at the rate of 10% (base) T3 - Opérations réalisées en Corse et imposables au taux de 10 % (base) box_T3_base balance aggregation box_T3_base.balance_rounded if_other_expr_above(box_T3_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T3_base.balance_from_tags + box_T3_base.adjustment round(0) balance_from_tags tax_tags T3_base adjustment external sum editable;rounding=0 T3 - Transactions carried out in Corsica and taxable at the rate of 10% (tax) T3 - Opérations réalisées en Corse et imposables au taux de 10 % (taxe) box_T3_taxe balance aggregation box_T3_taxe.balance_rounded if_other_expr_above(box_T3_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T3_base.balance * 0.1 round(0) balance_from_tags tax_tags T3_taxe T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% (base) T4 - Opérations réalisées en Corse et imposables au taux de 2,1 % (base) box_T4_base balance aggregation box_T4_base.balance_rounded if_other_expr_above(box_T4_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T4_base.balance_from_tags + box_T4_base.adjustment round(0) balance_from_tags tax_tags T4_base adjustment external sum editable;rounding=0 T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% (tax) T4 - Opérations réalisées en Corse et imposables au taux de 2,1 % (taxe) box_T4_taxe balance aggregation box_T4_taxe.balance_rounded if_other_expr_above(box_T4_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T4_base.balance * 0.021 round(0) balance_from_tags tax_tags T4_taxe T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% (base) T5 - Opérations réalisées en Corse et imposables au taux de 0,9 % (base) box_T5_base balance aggregation box_T5_base.balance_rounded if_other_expr_above(box_T5_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T5_base.balance_from_tags + box_T5_base.adjustment round(0) balance_from_tags tax_tags T5_base adjustment external sum editable;rounding=0 T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% (tax) T5 - Opérations réalisées en Corse et imposables au taux de 0,9 % (taxe) box_T5_taxe balance aggregation box_T5_taxe.balance_rounded if_other_expr_above(box_T5_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T5_base.balance * 0.009 round(0) balance_from_tags tax_tags T5_taxe T6 - Transactions carried out in mainland France at the rate of 2,1% (base) T6 - Opérations réalisées en France continentale au taux de 2,1 % (base) box_T6_base balance aggregation box_T6_base.balance_rounded if_other_expr_above(box_T6_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T6_base.balance_from_tags + box_T6_base.adjustment round(0) balance_from_tags tax_tags T6_base adjustment external sum editable;rounding=0 T6 - Transactions carried out in mainland France at the rate of 2,1% (tax) T6 - Opérations réalisées en France continentale au taux de 2,1 % (taxe) box_T6_taxe balance aggregation box_T6_taxe.balance_rounded if_other_expr_above(box_T6_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T6_base.balance * 0.021 round(0) balance_from_tags tax_tags T6_taxe T7 - Withholding of VAT on copyright (base) T7 - Retenue de TVA sur droits d’auteur (base) box_T7_base balance aggregation box_T7_base.balance_rounded if_other_expr_above(box_T7_base.balance_rounded, EUR(0)) balance_rounded aggregation box_T7_base.balance_from_tags + box_T7_base.adjustment round(0) balance_from_tags tax_tags T7_base adjustment external sum editable;rounding=0 T7 - Withholding of VAT on copyright (tax) T7 - Retenue de TVA sur droits d’auteur (taxe) box_T7_taxe balance aggregation box_T7_taxe.balance_rounded if_other_expr_above(box_T7_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_T7_taxe.balance_from_tags round(0) balance_from_tags tax_tags T7_taxe 13 - Former rates (base) 13 - Anciens taux (base) box_13_base balance aggregation box_13_base.balance_rounded if_other_expr_above(box_13_base.balance_rounded, EUR(0)) balance_rounded aggregation box_13_base.balance_from_tags + box_13_base.adjustment round(0) balance_from_tags tax_tags 13_base adjustment external sum editable;rounding=0 13 - Former rates (tax) 13 - Anciens taux (taxe) box_13_taxe balance aggregation box_13_taxe.balance_rounded if_other_expr_above(box_13_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_13_taxe.balance_from_tags round(0) balance_from_tags tax_tags 13_taxe 14 - Transactions taxable at a particular rate (base) 14 - Opérations imposables à un taux particulier (base) box_14_base balance aggregation box_14_base.balance_rounded if_other_expr_above(box_14_base.balance_rounded, EUR(0)) balance_rounded aggregation box_14_base.balance_from_tags + box_14_base.adjustment round(0) balance_from_tags tax_tags 14_base adjustment external sum editable;rounding=0 14 - Transactions taxable at a particular rate (tax) 14 - Opérations imposables à un taux particulier (taxe) box_14_taxe balance aggregation box_14_taxe.balance_rounded if_other_expr_above(box_14_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_14_taxe.balance_from_tags round(0) balance_from_tags tax_tags 14_taxe Oil products Produits pétroliers P1 - Standard rate 20% (base) P1 - Taux normal 20 % (base) box_P1_base balance aggregation box_P1_base.balance_rounded if_other_expr_above(box_P1_base.balance_rounded, EUR(0)) balance_rounded aggregation box_P1_base.balance_from_tags + box_P1_base.adjustment round(0) balance_from_tags tax_tags P1_base adjustment external sum editable;rounding=0 P1 - Standard rate 20% (tax) P1 - Taux normal 20 % (taxe) box_P1_taxe balance aggregation box_P1_taxe.balance_rounded if_other_expr_above(box_P1_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_P1_base.balance * 0.2 round(0) balance_from_tags tax_tags P1_taxe P2 - Reduced rate 13% (base) P2 - Taux réduit 13 % (base) box_P2_base balance aggregation box_P2_base.balance_rounded if_other_expr_above(box_P2_base.balance_rounded, EUR(0)) balance_rounded aggregation box_P2_base.balance_from_tags + box_P2_base.adjustment round(0) balance_from_tags tax_tags P2_base adjustment external sum editable;rounding=0 P2 - Reduced rate 13% (tax) P2 - Taux réduit 13 % (taxe) box_P2_taxe balance aggregation box_P2_taxe.balance_rounded if_other_expr_above(box_P2_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_P2_base.balance * 0.13 round(0) balance_from_tags tax_tags P2_taxe Imports Importations I1 - Standard rate 20% (base) I1 - Taux normal 20 % (base) box_I1_base balance aggregation box_I1_base.balance_rounded if_other_expr_above(box_I1_base.balance_rounded, EUR(0)) balance_rounded aggregation box_I1_base.balance_from_tags + box_I1_base.adjustment round(0) balance_from_tags tax_tags I1_base adjustment external sum editable;rounding=0 I1 - Standard rate 20% (tax) I1 - Taux normal 20 % (taxe) box_I1_taxe balance aggregation box_I1_taxe.balance_rounded if_other_expr_above(box_I1_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_I1_base.balance * 0.2 round(0) balance_from_tags tax_tags -I1_taxe I2 - Reduced rate 10% (base) I2 - Taux réduit 10 % (base) box_I2_base balance aggregation box_I2_base.balance_rounded if_other_expr_above(box_I2_base.balance_rounded, EUR(0)) balance_rounded aggregation box_I2_base.balance_from_tags + box_I2_base.adjustment round(0) balance_from_tags tax_tags I2_base adjustment external sum editable;rounding=0 I2 - Reduced rate 10% (tax) I2 - Taux réduit 10 % (taxe) box_I2_taxe balance aggregation box_I2_taxe.balance_rounded if_other_expr_above(box_I2_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_I2_base.balance * 0.1 round(0) balance_from_tags tax_tags -I2_taxe I3 - Reduced rate 8.5% (base) I3 - Taux réduit 8,5 % (base) box_I3_base balance aggregation box_I3_base.balance_rounded if_other_expr_above(box_I3_base.balance_rounded, EUR(0)) balance_rounded aggregation box_I3_base.balance_from_tags + box_I3_base.adjustment round(0) balance_from_tags tax_tags I3_base adjustment external sum editable;rounding=0 I3 - Reduced rate 8.5% (tax) I3 - Taux réduit 8,5 % (taxe) box_I3_taxe balance aggregation box_I3_taxe.balance_rounded if_other_expr_above(box_I3_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_I3_base.balance * 0.085 round(0) balance_from_tags tax_tags -I3_taxe I4 - Reduced rate 5.5% (base) I4 - Taux réduit 5,5 % (base) box_I4_base balance aggregation box_I4_base.balance_rounded if_other_expr_above(box_I4_base.balance_rounded, EUR(0)) balance_rounded aggregation box_I4_base.balance_from_tags + box_I4_base.adjustment round(0) balance_from_tags tax_tags I4_base adjustment external sum editable;rounding=0 I4 - Reduced rate 5.5% (tax) I4 - Taux réduit 5,5 % (taxe) box_I4_taxe balance aggregation box_I4_taxe.balance_rounded if_other_expr_above(box_I4_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_I4_base.balance * 0.055 round(0) balance_from_tags tax_tags -I4_taxe I5 - Reduced rate 2.1% (base) I5 - Taux réduit 2,1 % (base) box_I5_base balance aggregation box_I5_base.balance_rounded if_other_expr_above(box_I5_base.balance_rounded, EUR(0)) balance_rounded aggregation box_I5_base.balance_from_tags + box_I5_base.adjustment round(0) balance_from_tags tax_tags I5_base adjustment external sum editable;rounding=0 I5 - Reduced rate 2.1% (tax) I5 - Taux réduit 2,1 % (taxe) box_I5_taxe balance aggregation box_I5_taxe.balance_rounded if_other_expr_above(box_I5_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_I5_base.balance * 0.021 round(0) balance_from_tags tax_tags -I5_taxe I6 - Reduced rate 1.05% (base) I6 - Taux réduit 1,05 % (base) box_I6_base balance aggregation box_I6_base.balance_rounded if_other_expr_above(box_I6_base.balance_rounded, EUR(0)) balance_rounded aggregation box_I6_base.balance_from_tags + box_I6_base.adjustment round(0) balance_from_tags tax_tags I6_base adjustment external sum editable;rounding=0 I6 - Reduced rate 1.05% (tax) I6 - Taux réduit 1,05 % (taxe) box_I6_taxe balance aggregation box_I6_taxe.balance_rounded if_other_expr_above(box_I6_taxe.balance_rounded, EUR(0)) balance_rounded aggregation box_I6_base.balance * 0.0105 round(0) balance_from_tags tax_tags I6_taxe 15 - Previously deducted VAT to be repaid 15 - TVA antérieurement déduite à reverser box_15 balance aggregation box_15.balance_rounded if_other_expr_above(box_15.balance_rounded, EUR(0)) balance_rounded aggregation box_15.balance_from_tags round(0) balance_from_tags tax_tags 15 of which VAT on petroleum products dont TVA sur les produits pétroliers box_15_1 balance aggregation box_15_1.balance_rounded if_other_expr_above(box_15_1.balance_rounded, EUR(0)) balance_rounded aggregation box_15_1.balance_from_tags round(0) balance_from_tags tax_tags 15_1 of which VAT on imported products excluding petroleum products dont TVA sur les produits importés hors produits pétroliers box_15_2 balance aggregation box_15_2.balance_rounded if_other_expr_above(box_15_2.balance_rounded, EUR(0)) balance_rounded aggregation box_15_2.balance_from_tags round(0) balance_from_tags tax_tags 15_2 5B - Amounts to be added, including advance holiday pay 5B - Sommes à ajouter, y compris acompte congés box_5B balance aggregation box_5B.balance_rounded if_other_expr_above(box_5B.balance_rounded, EUR(0)) balance_rounded aggregation box_5B.balance_from_tags round(0) balance_from_tags tax_tags 5B 16 - Total gross VAT due 16 - Total de la TVA brute due box_16 balance aggregation box_08_taxe.balance + box_09_taxe.balance + box_9B_taxe.balance + box_10_taxe.balance + box_11_taxe.balance + box_13_taxe.balance + box_14_taxe.balance + box_T1_taxe.balance + box_T2_taxe.balance + box_T3_taxe.balance + box_T4_taxe.balance + box_T5_taxe.balance + box_T6_taxe.balance + box_T7_taxe.balance + box_P1_taxe.balance + box_P2_taxe.balance + box_I1_taxe.balance + box_I2_taxe.balance + box_I3_taxe.balance + box_I4_taxe.balance + box_I5_taxe.balance + box_I6_taxe.balance + box_15.balance + box_5B.balance round(0) 17 - Of which VAT on intra-Community acquisitions 17 - Dont TVA sur acquisitions intracommunautaires box_17 balance aggregation box_17.balance_rounded if_other_expr_above(box_17.balance_rounded, EUR(0)) balance_rounded aggregation box_17.balance_from_tags round(0) balance_from_tags tax_tags -17 18 - Of which VAT on transactions to Monaco 18 - Dont TVA sur opérations à destination de Monaco box_18 balance aggregation box_18.balance_rounded if_other_expr_above(box_18.balance_rounded, EUR(0)) balance_rounded aggregation box_18.balance_from_tags round(0) balance_from_tags tax_tags 18 Deductible VAT TVA Déductible 19 - Assets constituting fixed assets 19 - Biens constituant l'actif immobilisé box_19 balance aggregation box_19.balance_rounded if_other_expr_above(box_19.balance_rounded, EUR(0)) balance_rounded aggregation box_19.balance_from_tags round(0) balance_from_tags tax_tags 19 20 - Other goods and services 20 - Autres bien et services box_20 balance aggregation box_20.balance_rounded if_other_expr_above(box_20.balance_rounded, EUR(0)) balance_rounded aggregation box_20.balance_from_tags round(0) balance_from_tags tax_tags 20 21 - Other deductible VAT 21 - Autre TVA à déduire box_21 balance aggregation box_21.balance_from_tags if_above(EUR(0)) balance_from_tags tax_tags 21 22 - Carry-over of credit from line 27 of the previous return 22 - Report du crédit apparaissant ligne 27 de la précédente déclaration box_22 _applied_carryover_balance external most_recent previous_return_period tag tax_tags 22 balance_rounded aggregation box_22.tag + box_22._applied_carryover_balance round(0) balance aggregation box_22.balance_rounded if_other_expr_above(box_22.balance_rounded, EUR(0)) 2C - Amounts to be charged, including advance holiday pay 2C - Sommes à imputer, y compris acompte congés box_2C balance aggregation box_2C.balance_rounded if_other_expr_above(box_2C.balance_rounded, EUR(0)) balance_rounded aggregation box_2C.balance_from_tags round(0) balance_from_tags tax_tags 2C 22A - Enter the single tax rate applicable for the period if different from 100% 22A - Indiquer le coefficient de taxation unique applicable pour la période s'il est différent de 100 % box_22A balance aggregation box_22A.balance_rounded if_other_expr_above(box_22A.balance_rounded, EUR(0)) balance_rounded aggregation box_22A.balance_from_tags round(0) balance_from_tags tax_tags 22A 23 - Total deductible VAT 23 - Total TVA déductible box_23 balance aggregation box_19.balance + box_20.balance + box_21.balance + box_22.balance + box_2C.balance round(0) 24 - Of which deductible VAT on imports 24 - Dont TVA déductible sur importations box_24 balance aggregation box_24.balance_rounded if_other_expr_above(box_24.balance_rounded, EUR(0)) balance_rounded aggregation box_24.balance_from_tags round(0) balance_from_tags tax_tags 24 2E - Of which deductible VAT on petroleum products 2E - Dont TVA déductible sur les produits pétroliers box_2E balance aggregation box_2E.balance_rounded if_other_expr_above(box_2E.balance_rounded, EUR(0)) balance_rounded aggregation box_2E.balance_from_tags round(0) balance_from_tags tax_tags 2E Credit Credit 0 25 - VAT credit 25 - Crédit de TVA box_25 balance aggregation box_23.balance - box_16.balance if_above(EUR(0)) TD - VAT Due TD - TVA Due box_TD balance aggregation box_16.balance - box_23.balance if_above(EUR(0)) Regularisation of domestic consumption taxes (TIC) Régularisation des taxes intérieures de consommation (TIC) 0 Recognised credit Crédit constaté TICFE TICFE box_TICFE balance tax_tags TICFE_constate TICGN TICGN box_TICGN balance tax_tags TICGN_constate TICC TICC box_TICC balance tax_tags TICC_constate Total Total box_TIC_total balance aggregation box_TICFE.balance + box_TICGN.balance + box_TICC.balance round(0) Credit charged Crédit imputé X1 X1 box_X1 balance aggregation box_X1.balance_rounded if_other_expr_above(box_X1.balance_rounded, EUR(0)) balance_rounded aggregation box_X1.balance_from_tags round(0) balance_from_tags tax_tags X1 X2 X2 box_X2 balance aggregation box_X2.balance_rounded if_other_expr_above(box_X2.balance_rounded, EUR(0)) balance_rounded aggregation box_X2.balance_from_tags round(0) balance_from_tags tax_tags X2 X3 X3 box_X3 balance aggregation box_X3.balance_rounded if_other_expr_above(box_X3.balance_rounded, EUR(0)) balance_rounded aggregation box_X3.balance_from_tags round(0) balance_from_tags tax_tags X3 X4 X4 box_X4 balance aggregation box_X1.balance + box_X2.balance + box_X3.balance round(0) Outstanding credit Reliquat de crédit à rembourser Y1 Y1 box_Y1 balance aggregation box_TICFE.balance - box_X1.balance round(0) Y2 Y2 box_Y2 balance aggregation box_TICGN.balance - box_X2.balance round(0) Y3 Y3 box_Y3 balance aggregation box_TICC.balance - box_X3.balance round(0) Y4 Y4 box_Y4 box_Y1.balance + box_Y2.balance + box_Y3.balance Tax due Taxe due Z1 Z1 box_Z1 balance aggregation box_Z1.balance_rounded if_other_expr_above(box_Z1.balance_rounded, EUR(0)) balance_rounded aggregation box_Z1.balance_from_tags round(0) balance_from_tags tax_tags Z1 Z2 Z2 box_Z2 balance aggregation box_Z2.balance_rounded if_other_expr_above(box_Z2.balance_rounded, EUR(0)) balance_rounded aggregation box_Z2.balance_from_tags round(0) balance_from_tags tax_tags Z2 Z3 Z3 box_Z3 balance aggregation box_Z3.balance_rounded if_other_expr_above(box_Z3.balance_rounded, EUR(0)) balance_rounded aggregation box_Z3.balance_from_tags round(0) balance_from_tags tax_tags Z3 Z4 Z4 box_Z4 balance aggregation box_Z1.balance + box_Z2.balance + box_Z3.balance round(0) Determining the amount to be paid and/or VAT and/or TIC credits Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC 0 26 - Repayment of credit requested on form n°3519 attached 26 - Remboursement de crédit demandé sur formulaire n°3519 joint box_26_external balance external sum AA - VAT credit transferred to the head company on the recapitulative return 3310-CA3G AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G box_AA balance aggregation box_AA.balance_rounded if_other_expr_above(box_AA.balance_rounded, EUR(0)) balance_rounded aggregation box_AA.balance_from_tags round(0) balance_from_tags tax_tags AA 27 - Credit to be carried forward 27 - Crédit à reporter box_27 balance aggregation box_27._balance_temp round(0) _balance_temp aggregation box_25.balance - box_26_external.balance - box_AA.balance if_above(EUR(0)) _carryover_balance aggregation box_27.balance box_22._applied_carryover_balance Y5 - Refund of TIC balance requested (carried forward from line Y4) Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4) box_Y5 box_Y4.balance Y6 - TIC credit transferred to the head company on the 3310-CA3G recapitulative return (carried forward from line Y4) Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G (report de la ligne Y4) box_Y6 X5 - TIC credit offset against VAT (carried forward from line X4) X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4) box_X5 box_X4.balance 28 - Net VAT due 28 - TVA nette due box_28 balance aggregation box_TD.balance - box_X5.balance if_above(EUR(0)) 29 - Similar taxes calculated on schedule n°3310-A-SD 29 - Taxes assimilées calculées sur annexe n°3310-A-SD box_29 balance aggregation box_29.balance_rounded if_other_expr_above(box_29.balance_rounded, EUR(0)) balance_rounded aggregation box_29.balance_from_tags round(0) balance_from_tags tax_tags 29 Z5 - Total domestic consumption tax due (carried forward from line Z4) Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4) box_Z5 box_Z4.balance AB - Total to be paid by the head company on the recapitulative declaration 3310-CA3G AB - Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative 3310-CA3G box_AB 32 - Total payable 32 - Total à payer box_32 balance aggregation box_28.balance + box_29.balance + box_Z5.balance round(0)