Tax report Section A: Data on value added tax charged 100000 [01] Total amount of the tax bases for VAT taxation (amount from class 11 to class 16) 101000 BG_TR_01 BG_TR_11 + BG_TR_12 + BG_TR_13 + BG_TR_14 + BG_TR_15 + BG_TR_16 Tax base subject to taxation at a rate of 20% 102000 [11] - tax base of taxable supplies, incl. deliveries under the conditions of distance sales with a place of performance on the territory of the country 102100 BG_TR_11 11 [12] - tax base of VAT and tax base of received supplies under Article 82, paragraphs 2-6 of the VAT Act 102200 BG_TR_12 BG_TR_12_1 + BG_TR_12_2 Intra-community acquisitions 102210 BG_TR_12_1 12_1 Deliveries under Art. 82, para. 2-6 102220 BG_TR_12_2 12_2 [13] Tax base of taxable supplies at a rate of 9% 103000 BG_TR_13 13 Tax base subject to 0% tax 104000 [14] Tax base for supplies under Chapter Three of the VAT Act 104100 BG_TR_14 14 [15] Tax base of AEO of goods 104200 BG_TR_15 15 [16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act 104300 BG_TR_16 16 [17] Tax base for supplies of services under Article 21, paragraph 2 with a place of performance on the territory of another member state 105000 BG_TR_17 17 [18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, incl. deliveries on the basis of distance selling with a place of performance in the territory of another Member State, as well as deliveries as an intermediary in a tripartite 106000 BG_TR_18 18 [19] Tax base of exempt supplies and exempt VOP 107000 BG_TR_19 19 [20] All VAT charged (amount from class 21 to class 24) 108000 BG_TR_20 BG_TR_21 + BG_TR_22 + BG_TR_23 + BG_TR_24 [21] VAT charged 109000 BG_TR_21 21 [22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6 110000 BG_TR_22 22 [23] Tax charged on supplies of goods and services for personal use 111000 BG_TR_23 23 [24] VAT charged (9%) 112000 BG_TR_24 24 Section B: Data on the exercised right to a tax credit 200000 [30] Tax base and tax on the received deliveries, VAT, the received deliveries under art. 82, para. 2-6 of the VAT Act and imports without the right to a tax credit or without tax 201000 BG_TR_30 30 Tax base of the received deliveries, VAT, the received deliveries under art. 82, para 2-6 of the VAT Act, the import, as well as the tax base of the received deliveries, used for making deliveries under art. 69, para 2 of the VAT Act 202000 [31] - entitled to a full tax credit 202100 BG_TR_31 31 [32] - with the right to a partial tax credit 202200 BG_TR_32 32 [33] Coefficient under Article 73, paragraph 5 of the VAT Act 203000 BG_TR_33 (BG_TR_01 + BG_TR_17 + BG_TR_18 + BG_TR_19 != 0) and (BG_TR_11 + BG_TR_12_1 + BG_TR_13)/(BG_TR_01 + BG_TR_17 + BG_TR_18 + BG_TR_19) [41] VAT eligible for a full tax credit 204000 BG_TR_41 41 [42] VAT with the right to a partial tax credit 205000 BG_TR_42 42 [43] Annual adjustment under Article 73, paragraph 8 (+/-) 206000 BG_TR_43 BG_TR_42 * BG_TR_33 [40] Total tax credit (41 + 42 x class 33 + 43) 207000 BG_TR_40 BG_TR_41 + (BG_TR_42 * BG_TR_33) + BG_TR_43 Section C: Result for the period 300000 [50] VAT to be paid (class 20 - class 40) >= 0 301000 BG_TR_50 max(BG_TR_20 - BG_TR_40, 0) [60] VAT for refund (class 20 - class 40) < 0 302000 BG_TR_60 min(BG_TR_20 - BG_TR_40, 0)