VAT Report Amount of fee without VAT 1 None I. Trade of goods and services 1 None 001 - Turnover of goods and services exempt from VAT with the right to deduct previous tax c001 001 1 002 - Turnover of goods and services exempt from VAT without the right to deduct previous tax c002 002 2 003 - Turnover of goods and services at the general rate c003 003 3 004 - Turnover of goods and services at the special rate c004 004 4 005 - Total (001 + 002 + 003 + 004) c001 + c002 + c003 + c004 c005 5 II. Previous Tax 2 None 006 - Previous tax paid upon import c006 006 1 007 - VAT Compensation paid to the farmer c007 007 2 008 - Previous tax, except for the previous tax with item no. 6. and 7 c008 008 3 009 - Total (006 + 007 + 008) c006 + c007 + c008 c009 4 VAT 2 None I. Trade of goods and services 1 None 103 - Turnover of goods and services at the general rate c103 103 1 104 - Turnover of goods and services at the special rate c104 104 2 105 - Total (103 + 104) c103 + c104 c105 3 II. Previous Tax 2 None 106 - Previous tax paid upon import c106 106 1 107 - VAT Compensation paid to the farmer c107 107 2 108 - Previous tax, except for the previous tax with item no. 6. and 7 c108 108 3 109 - Total (106 + 107 + 108) c106 + c107 + c108 c109 4 III. Tax liability 3 None 110 - Amount of VAT in tax period (105 - 109) c105 - c109 c110 1