Tax Report Details of Sales (Base) 1 1. General Rate 16% (Base) 1 General Rate Base box_1_base 1 2. Other Rate 8% (Base) 2 Other Rate Base box_2_base 2 3. Zero Rated 0% (Base) 3 Zero Rated Base box_3_base 3 4. Exempt Sales (Base) 4 Exempt Base box_4_base 4 5. Total Sales (Base) 5 box_1_base + box_2_base + box_3_base + box_4_base 6. Total Output (Base) 5 box_1_base + box_2_base + box_3_base Details of Sales (Tax) 2 1. General Rate 16% (Tax) 1 General Rate Tax box_1_tax 1 2. Other Rate 8% (Tax) 2 Other Rate Tax box_2_tax 2 3. Zero Rated 0% (Tax) 3 Zero Rate Tax box_3_tax 3 4. Exempt Sales (Tax) box_4_tax 4 5. Total Sales (Tax) box_5_tax 5 box_1_tax + box_2_tax + box_3_tax 6. Total Output (Tax) box_6_output_vat 5 box_1_tax + box_2_tax + box_3_tax Details of Purchases (Base) 3 7. General Rate 16% (Base) 7 General Rate Base box_7_base 1 8. Other Rate 8% (Base) 8 Other Rate Base box_8_base 2 9. Zero Rated 0% (Base) 9 Zero Rate Base box_9_base 3 10. Exempt Purchases (Base) 10 Exempt Base box_10_base 4 11. Total Purchases (Base) 5 box_7_base + box_8_base + box_9_base + box_10_base 12. Total Input VAT (Base) 5 box_7_base + box_8_base + box_9_base Details of Purchases (Tax) 4 7. General Rate 16% (Tax) 7 General Rate Purchase box_7_tax 1 8. Other Rate 8% (Tax) 8 Other Rate Tax box_8_tax 2 9. Zero Rated 0% (Tax) 9 Zero Rate Tax box_9_tax 3 10. Exempt Purchases (Tax) box_10_tax 4 11. Total Purchases (Tax) 5 box_7_tax + box_8_tax + box_9_tax 12. Total Input VAT (Tax) 5 box_7_tax + box_8_tax + box_9_tax