VAT Report Informe Fiscal country Base base Tax Impuesto tax Outgoing De salida GQ_SALES 0 base aggregation GQ_TAXABLE_15.base + GQ_TAXABLE_30.base + GQ_TAXABLE_6.base + GQ_EXPORT.base + GQ_SALE_EXEMPT.base tax aggregation GQ_TAXABLE_15.tax + GQ_TAXABLE_30.tax + GQ_TAXABLE_6.tax Taxable operations at 15% Operaciones imponibles al 15% GQ_TAXABLE_15 base tax_tags -base_15 tax tax_tags -tax_15 Taxable operations at 30% Operaciones imponibles al 30% GQ_TAXABLE_30 base tax_tags -base_30 tax tax_tags -tax_30 Taxable operations at 6% Operaciones imponibles al 6% GQ_TAXABLE_6 base tax_tags -base_6 tax tax_tags -tax_6 Export Exportación GQ_EXPORT base tax_tags -export Exempt Exentas GQ_SALE_EXEMPT base tax_tags -sale_exempt Incoming De entrada GQ_VAT_DEDUCT 0 base aggregation GQ_PURC_TAXABLE.base + GQ_IMPORT.base + GQ_PURC_EXEMPT.base tax aggregation GQ_PURC_TAXABLE.tax Taxable Imponible GQ_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import Importación GQ_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt Exentas GQ_PURC_EXEMPT base tax_tags purc_exempt Net VAT Neto IVA GQ_NET 0 tax aggregation GQ_VAT_CREDIT.tax + GQ_VAT_TO_PAY.tax VAT Credit Credito IVA GQ_VAT_CREDIT tax aggregation GQ_VAT_DEDUCT.tax - GQ_SALES.tax if_above(EUR(0)) VAT to pay IVA a pagar GQ_VAT_TO_PAY tax aggregation GQ_SALES.tax - GQ_VAT_DEDUCT.tax if_above(EUR(0))