Tax Report Déclaration de TVA country Non-Taxables Non taxables non_taxables 0% tax_0 16% tax_16 18% tax_18 Calculation of VAT base Calcul de la base de la TVA mr_vat_base 0 Completed Operations Opérations Réalisées Sales Ventes mr_vat_base_sale non_taxables external sum editable tax_16 tax_tags -S_16 (base) Services Prestations de service mr_vat_base_services non_taxables external sum editable tax_16 tax_tags -S_S_16 (base) Telephony Téléphonie mr_vat_base_telephony non_taxables external sum editable tax_18 tax_tags -S_18 (base) Exports Exportations mr_vat_base_exports non_taxables external sum editable tax_0 tax_tags -EXP_0 Totals Totaux mr_vat_base_totals non_taxables aggregation mr_vat_base_sale.non_taxables + mr_vat_base_services.non_taxables + mr_vat_base_telephony.non_taxables + mr_vat_base_exports.non_taxables tax_0 aggregation mr_vat_base_exports.tax_0 tax_16 aggregation mr_vat_base_sale.tax_16 + mr_vat_base_services.tax_16 tax_18 aggregation mr_vat_base_telephony.tax_18 Total turnover excluding VAT CA total hors TVA tax_18 aggregation mr_vat_base_totals.non_taxables + mr_vat_base_totals.tax_0 + mr_vat_base_totals.tax_16 + mr_vat_base_totals.tax_18 Gross VAT calculation Calcul de la TVA brute mr_vat 0 Gross VAT TVA brute mr_vat_gross tax_16 tax_tags -S_16 (tax) tax_18 tax_tags -S_18 (tax) VAT previously deducted (to be justified) TVA antérieurement déduite (à justifier) mr_vat_deducted tax_16 external sum editable tax_18 external sum editable Total gross VAT (line 7 + 8) Total TVA brute (lignes 7+8) mr_vat_total tax_18 aggregation mr_vat_gross.tax_18 + mr_vat_gross.tax_16 + mr_vat_deducted.tax_18 + mr_vat_deducted.tax_16 Deductions Déductions mr_deductions 0 Credit carried forward from previous month Crédit reporté du mois précédent mr_deductions_prev_month _applied_carryover_balance external most_recent previous_return_period tax_18 aggregation mr_deductions_prev_month._applied_carryover_balance VAT on goods (other than fixed assets) and services TVA sur biens (autres qu'immobilisations) et services mr_deductions_vat_goods tax_18 tax_tags P_DET (tax) VAT on fixed assets TVA sur Immobilisations mr_deductions_vat_assets tax_18 tax_tags P_ASSET_DET (tax) Other deductions to be justified Autres déductions à justifier mr_deductions_vat_other tax_18 tax_tags P_OTHER_DET (tax) Deductible VAT (lines 10 to 13) TVA déductible (lignes 10 à 13) mr_deductions_total tax_18 aggregation mr_deductions_vat_goods.tax_18 + mr_deductions_vat_assets.tax_18 + mr_deductions_vat_other.tax_18 Calculation of net VAT Calcul de la TVA nette mr_vat_net 0 Total gross VAT (line 9) Total TVA brute (ligne 9) mr_vat_net_gross tax_18 aggregation mr_vat_total.tax_18 Deductible VAT (line 14) TVA déductible (ligne 14) mr_vat_net_deductable tax_18 aggregation mr_deductions_total.tax_18 Net VAT payable (line 15 - line 16) TVA nette à payer (ligne 15 - ligne 16) mr_vat_net_total tax_18 aggregation mr_vat_net_gross.tax_18 - mr_vat_net_deductable.tax_18 Credit to be carried forward (line 16 - line 15) Crédit à reporter (ligne 16 - ligne 15) mr_vat_net_carry_forward tax_18 aggregation mr_vat_net_deductable.tax_18 - mr_vat_net_gross.tax_18