Tax Report country Value (Excluding VAT) value VAT Rate rate VAT Amount amount Supplies of goods & or Services tz_goods_or_services 0 Taxable supplies taxable_supplies value tax_tags -02.base rate external sum editable amount external tax_tags 03.tax Value of capital Goods for which VAT is deferred capital_good_deferred_vat value tax_tags 05.base Zero rated supplies zero_rated_supplies value tax_tags -06.base Exempt supplies exempt_supplies value tax_tags -07.base Special relief / deferred supplies special_relief value tax_tags -08.base Value of imported services imported_services value tax_tags -09.base rate external sum editable amount tax_tags -10.tax Total output (sales) and Tax tz_total_output_tax value aggregation taxable_supplies.value + capital_good_deferred_vat.value + zero_rated_supplies.value + exempt_supplies.value + special_relief.value + imported_services.value amount aggregation taxable_supplies.amount + imported_services.amount Purchase (Inputs) tz_purchase 0 Exempt (local & imports) purchases exempt_purchases value tax_tags 14.base Non-Creditable purchases non_creditable_purchases value tax_tags 15.base Value of capital Goods for which VAT is deferred capital_goods_deferred_vat_purchases value tax_tags 16.base Value of imported services imported_services_purchases value tax_tags 17.base rate external sum editable amount tax_tags 18.tax Taxable supplies taxable_supplies_purchases value tax_tags 20.base rate external sum editable amount tax_tags 21.tax Imports of taxable supplies imports_taxable_supplies_purchases value tax_tags 23.base rate external sum editable amount tax_tags 24.tax Total input tax tz_total_input_tax amount aggregation imported_services_purchases.amount + taxable_supplies_purchases.amount + imports_taxable_supplies_purchases.amount Total VAT Payable/Refundable total_vat_payable amount aggregation tz_total_output_tax.amount - tz_total_input_tax.amount VAT credit brought forward tz_credit_bought_forward 0 _applied_carryover_amount external most_recent previous_return_period amount aggregation tz_credit_bought_forward._applied_carryover_amount Total VAT due or carried forward tz_total_vat_due 0 amount aggregation total_vat_payable.amount + tz_credit_bought_forward.amount _carryover_amount aggregation tz_total_vat_due.amount tz_credit_bought_forward._applied_carryover_amount if_below(TSH(0))