VAT Report Déclaration TVA country Base Base base Tax Taxe tax Outgoing Sortant TD_SALES 0 base aggregation TD_TAXABLE_18.base + TD_TAXABLE_9.base + TD_EXPORT.base + TD_SALE_EXEMPT.base tax aggregation TD_TAXABLE_18.tax + TD_TAXABLE_9.tax Taxable operations at 18% Opérations taxables à 18% TD_TAXABLE_18 base tax_tags -base_18 tax tax_tags -tax_18 Taxable operations at 9% Opérations taxable à 9% TD_TAXABLE_9 base tax_tags -base_9 tax tax_tags -tax_9 Export Exportations TD_EXPORT base tax_tags -export Exempt Exonéré TD_SALE_EXEMPT base tax_tags -sale_exempt Incoming Entrant TD_VAT_DEDUCT 0 base aggregation TD_PURC_TAXABLE.base + TD_IMPORT.base + TD_PURC_EXEMPT.base tax aggregation TD_PURC_TAXABLE.tax Taxable Taxable TD_PURC_TAXABLE base tax_tags purc_base tax tax_tags purc_tax Import Importations TD_IMPORT base tax_tags import_base tax tax_tags import_tax Exempt Exonéré TD_PURC_EXEMPT base tax_tags purc_exempt Net VAT TVA Nette TD_NET 0 tax aggregation TD_VAT_CREDIT.tax + TD_VAT_TO_PAY.tax VAT Credit Crédit de TVA TD_VAT_CREDIT tax aggregation TD_VAT_DEDUCT.tax - TD_SALES.tax if_above(EUR(0)) VAT to pay TVA à payer TD_VAT_TO_PAY tax aggregation TD_SALES.tax - TD_VAT_DEDUCT.tax if_above(EUR(0))