VAT Report Déclaration TVA country Base Base base Tax Taxe tax Outgoing Sortant GW_SALES 0 base aggregation GW_TAXABLE_19.base + GW_TAXABLE_10.base + GW_EXPORT.base + GW_SALE_EXEMPT.base + GW_SIMPLIFIED.base tax aggregation GW_TAXABLE_19.tax + GW_TAXABLE_10.tax + GW_SIMPLIFIED.tax Taxable operations at 19% Opérations taxables au taux de 19% GW_TAXABLE_19 base tax_tags -base_19 tax tax_tags -tax_19 Taxable operations at 10% Opérations taxable au taux de 10% GW_TAXABLE_10 base tax_tags -base_10 tax tax_tags -tax_10 Operations at 5% under simplified regime Opérations à 5% sous régime simplifié GW_SIMPLIFIED base tax_tags -GW_5_base tax tax_tags -GW_5_tax Export Exportations GW_EXPORT base tax_tags -export Exempt Exonéré GW_SALE_EXEMPT base tax_tags -sale_exempt Incoming Entrant GW_VAT_DEDUCT 0 base aggregation GW_PURC_TAXABLE.base + GW_IMPORT.base + GW_PURC_EXEMPT.base tax aggregation GW_PURC_TAXABLE.tax Taxable Taxable GW_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import Importations GW_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt Exonéré GW_PURC_EXEMPT base tax_tags purc_exempt Tax withheld Taxe retenue à la source GW_WITHHOLDING tax tax_tags -GW_withholding Net VAT TVA nette GW_NET 0 tax aggregation GW_VAT_CREDIT.tax + GW_VAT_TO_PAY.tax VAT Credit Crédit de TVA GW_VAT_CREDIT tax aggregation GW_VAT_DEDUCT.tax - GW_SALES.tax if_above(EUR(0)) VAT to pay TVA à payer GW_VAT_TO_PAY tax aggregation GW_SALES.tax - GW_VAT_DEDUCT.tax if_above(EUR(0))