Tax Report Adóbevallás country Balance Mérleg balance Tax base Adóalap BASE_PAYABLE.balance + BASE_RECOVERABLE.balance 0 Payable Fizetendő BASE_PAYABLE BASE_PAY_EXPORTS.balance + BASE_PAY_INTRA.balance + BASE_PAY_EXEMPT_PROPERTY.balance + BASE_PAY_EXEMPT_TAX.balance + BASE_PAY_EXEMPT.balance + BASE_PAY_27.balance + BASE_PAY_18.balance + BASE_PAY_5.balance Exports Export BASE_PAY_EXPORTS balance tax_tags -base_pay_exports Intra-community Közösségen belüli BASE_PAY_INTRA balance tax_tags -base_pay_intra Exempt from property tax Ingatlanadó mentesség BASE_PAY_EXEMPT_PROPERTY balance tax_tags -base_pay_exempt_property Exempt from tax Adómentes BASE_PAY_EXEMPT_TAX balance tax_tags -base_pay_exempt_tax Exempt Mentes BASE_PAY_EXEMPT balance tax_tags -base_pay_exempt 27% VAT 27% ÁFA BASE_PAY_27 balance tax_tags -base_pay_27 18% VAT 18% ÁFA BASE_PAY_18 balance tax_tags -base_pay_18 5% VAT 5% ÁFA BASE_PAY_5 balance tax_tags -base_pay_5 Recoverable Visszaigényelhető BASE_RECOVERABLE BASE_REC_IMPORT.balance + BASE_REC_INTRA.balance + BASE_REC_REVERSE.balance + BASE_REC_EXEMPT_MATERIAL.balance + BASE_REC_EXEMPT_TAX.balance + BASE_REC_EXEMPT.balance + BASE_REC_27.balance + BASE_REC_18.balance + BASE_REC_5.balance + BASE_REC_COMPENSATION.balance Import Import BASE_REC_IMPORT balance tax_tags base_rec_import Intra-community Közösségen belüli BASE_REC_INTRA balance tax_tags base_rec_intra Reverse Fordított ÁFA BASE_REC_REVERSE balance tax_tags base_rec_reverse Exempt from material tax Tárgyi adómentes BASE_REC_EXEMPT_MATERIAL balance tax_tags base_rec_exempt_material Exempt from tax Adómentes BASE_REC_EXEMPT_TAX balance tax_tags base_rec_exempt_tax Exempt Mentes BASE_REC_EXEMPT balance tax_tags base_rec_exempt 27% VAT 27% ÁFA BASE_REC_27 balance tax_tags base_rec_27 18% VAT 18% ÁFA BASE_REC_18 balance tax_tags base_rec_18 5% VAT 5% ÁFA BASE_REC_5 balance tax_tags base_rec_5 Compensation Surcharge Kompenzációs Felár BASE_REC_COMPENSATION balance tax_tags base_rec_compensation VAT payable/recoverable Fizetendő/visszaigényelhető ÁFA VAT_PAYABLE.balance + VAT_RECOVERABLE.balance 0 Payable Fizetendő VAT_PAYABLE VAT_PAY_27.balance + VAT_PAY_18.balance + VAT_PAY_5.balance 27% VAT 27% ÁFA VAT_PAY_27 balance tax_tags -vat_pay_27 18% VAT 18% ÁFA VAT_PAY_18 balance tax_tags -vat_pay_18 5% VAT 5% ÁFA VAT_PAY_5 balance tax_tags -vat_pay_5 Recoverable Visszaigényelhető VAT_RECOVERABLE VAT_REC_27.balance + VAT_REC_18.balance + VAT_REC_5.balance + VAT_REC_COMPENSATION.balance 27% VAT 27% ÁFA VAT_REC_27 balance tax_tags vat_rec_27 18% VAT 18% ÁFA VAT_REC_18 balance tax_tags vat_rec_18 5% VAT 5% ÁFA VAT_REC_5 balance tax_tags vat_rec_5 Compensation Surcharge Kompenzációs Felár VAT_REC_COMPENSATION balance tax_tags vat_rec_compensation