| 3 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
3 |
|
4/24/2015 2:18 am |
PH_SLS_DAT |
SLS DAT to be used for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_3_3776644_349 |
H,S,{vatno},{company},{last},{first},{middle},{tradename},{address1},{address2},{exempt},{zero},{netamount},{taxamount},{rdo},{enddate},{lastfiscalmonth}
{content} |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=3 |
3 |
PH_SLS_DAT |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 4 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
4 |
|
4/24/2015 2:18 am |
PH_SLP_DAT |
SLP DAT to be used for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_4_3776644_349 |
H,P,{vatno},{company},{last},{first},{middle},{tradename},{address1},{address2},{exempt},{zero},{service},{capital},{other},{inputtax},{creditable},{noncreditable},{rdo},{enddate},{lastfiscalmonth}
{content} |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=4 |
4 |
PH_SLP_DAT |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 9 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
9 |
|
8/21/2023 2:44 am |
PH_SLS_PDF |
SLS PDF to be used for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_9_3776644_349 |
<pdf>
<head>
<style>
* { font-family:"Verdana, Arial, Helvetica, sans-serif"; }
h2 { font-size: 15px; }
h3 { font-size: 13px; font-style: normal; }
table { table-layout: fixed; }
thead { font-size: 9px; font-weight: bold; }
tbody { font-size: 9px; }
.headercolumn { vertical-align: bottom; align: center; }
.num { align: right; }
.str { align: left; }
.total { font-weight: bold; }
table#rpt tr {border-bottom: 1px solid black;}
table#rpt td, th {border-right: 1px solid black}
table#rpt td:first-child {border-left: 1px solid black}
#r {align:right}
#c {align:center;}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
</style>
<macrolist><macro id="vatfooter">
<table width="100%">
<tr>
<td width="45%" align="left" font-size="9px">{consolidated}</td>
<td width="10%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="45%" align="right" font-size="9px"><table width="100%"><tr><td align="right">{printmsg}</td></tr><tr><td align="right" margin-top="-5px">{version}</td></tr></table></td>
</tr>
</table>
</macro></macrolist>
</head>
<body size="Legal-landscape" font-family="Verdana, Arial, Helvetica, sans-serif" footer="vatfooter" footer-height="10mm">
<h2>Sales Transaction<br/>Reconciliation of Listing for Enforcement<br/></h2>
<table cellpadding="0">
<tr><td><b>Report Date:</b></td><td width="5px"></td><td>{endperiod}</td></tr>
<tr><td colspan='3'> </td></tr>
<tr><td><b>{vatheader}:</b></td><td></td><td>{vatno}</td></tr>
<tr><td><b>Name:</b></td><td></td><td>{company}</td></tr>
<tr><td><b>Trade Name:</b></td><td></td><td>{legalname}</td></tr>
<tr><td><b>Address:</b></td><td></td><td>{completeAddress}</td></tr>
</table>
<table cellpadding="1" width="100%" id='rpt'>
<thead><tr>
<th id="c" class='lline tline' width="9%">TIN</th>
<th id="c" class='tline' width="15%">Registered Name</th>
<th id="c" class='tline' width="15%">Customer</th>
<th id="c" class='tline' width="25%">Customer Address</th>
<th id="c" class='tline' width="6%">Gross<br />Sales</th>
<th id="c" class='tline' width="6%">Exempt</th>
<th id="c" class='tline' width="6%">Zero-<br />Rated</th>
<th id="c" class='tline' width="6%">Taxable</th>
<th id="c" class='tline' width="6%">Output<br />Tax</th>
<th id="c" class='tline' width="6%">Gross<br />Taxable<br />Sales</th>
</tr></thead>
<tbody>{content}</tbody>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=9 |
9 |
PH_SLS_PDF |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 10 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
10 |
|
8/21/2023 2:45 am |
PH_SLP_PDF |
SLP PDF to be used for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_10_3776644_349 |
<pdf>
<head>
<style>
* { font-family:"Verdana, Arial, Helvetica, sans-serif"; }
h2 { font-size: 15px; }
h3 { font-size: 13px; font-style: normal; }
table { table-layout: fixed; }
thead { font-size: 9px; font-weight: bold; }
tbody { font-size: 9px; }
.headercolumn { vertical-align: bottom; align: center; }
.num { align: right; }
.str { align: left; }
.total { font-weight: bold; }
table#rpt tr {border-bottom: 1px solid black;}
table#rpt td, th {border-right: 1px solid black}
table#rpt td:first-child {border-left: 1px solid black}
#r {align:right}
#c {align:center;}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
</style>
<macrolist><macro id="vatfooter">
<table width="100%">
<tr>
<td width="33%" align="left" font-size="9px">{consolidated}</td>
<td width="34%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px"><table width="100%"><tr><td align="right">{printmsg}</td></tr><tr><td align="right" margin-top="-5px">{version}</td></tr></table></td>
</tr>
</table>
</macro></macrolist>
</head>
<body size="Legal-landscape" font-family="Verdana, Arial, Helvetica, sans-serif" footer="vatfooter" footer-height="10mm">
<h2>Purchase Transaction<br/>Reconciliation of Listing for Enforcement<br/></h2>
<table cellpadding="0">
<tr><td><b>Report Date:</b></td><td width="5px"></td><td>{endperiod}</td></tr>
<tr><td colspan="3"> </td></tr>
<tr><td><b>{vatheader}:</b></td><td></td><td>{vatno}</td></tr>
<tr><td><b>Name:</b></td><td></td><td>{company}</td></tr>
<tr><td><b>Trade Name:</b></td><td></td><td>{legalname}</td></tr>
<tr><td><b>Address:</b></td><td></td><td>{completeAddress}</td></tr>
</table>
<table cellpadding="1" width="100%" id="rpt">
<thead><tr>
<th id="c" class="lline tline" width="9%"><b>TIN</b></th>
<th id="c" class="tline" width="13%"><b>Registered Name</b></th>
<th id="c" class="tline" width="13%"><b>Supplier</b></th>
<th id="c" class="tline" width="15%"><b>Supplier Address</b></th>
<th id="c" class="tline" width="5%"><b>Gross</b></th>
<th id="c" class="tline" width="5%"><b>Exempt</b></th>
<th id="c" class="tline" width="5%"><b>Zero-<br />Rated</b></th>
<th id="c" class="tline" width="5%"><b>Taxable</b></th>
<th id="c" class="tline" width="5%"><b>Services</b></th>
<th id="c" class="tline" width="5%"><b>Capital<br />Goods</b></th>
<th id="c" class="tline" width="5%"><b>Other</b></th>
<th id="c" class="tline" width="5%"><b>Subject<br />to VAT<br />Witheld</b></th>
<th id="c" class="tline" width="5%"><b>Input<br />Tax</b></th>
<th id="c" class="tline" width="5%"><b>Gross<br />Taxable<br />Purchase</b></th>
</tr></thead>
<tbody>{content}</tbody>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=10 |
10 |
PH_SLP_PDF |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 27 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
27 |
|
8/21/2023 2:46 am |
PH_SLS_CSV |
SLS CSV to be used for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_27_3776644_349 |
SALES TRANSACTION
RECONCILIATION OF LISTING ENFORCEMENT
REPORT DATE: {endperiod}
"{vatheader}:{vatno}"
"NAME:{company}"
"TRADE NAME: {legalname}"
"ADDRESS: {completeAddress}"
TAXPAYER IDENTIFICATION NUMBER,REGISTERED NAME,"NAME OF CUSTOMER (Last Name, First Name, Middle Name)",CUSTOMER ADDRESS,AMOUNT OF GROSS SALES,AMOUNT OF EXEMPT SALES,AMOUNT OF ZERO RATED SALES,AMOUNT OF TAXABLE SALES,AMOUNT OF OUTPUT TAX,AMOUNT OF GROSS TAXABLE SALES
[1],[2],[3],[4],[5],[6],[7],[8],[9],[10]
{content}
END OF REPORT
{printmsg}
{version} |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=27 |
27 |
PH_SLS_CSV |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 28 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
28 |
|
8/21/2023 2:46 am |
PH_SLP_CSV |
SLP CSV to be used for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_28_3776644_349 |
PURCHASE TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT
REPORT DATE: {endperiod}
"{vatheader}:{vatno}"
"NAME:{company}"
"TRADE NAME: {legalname}"
"ADDRESS: {completeAddress}"
TAXPAYER IDENTIFICATION NUMBER,REGISTERED NAME,"NAME OF SUPPLIER (Last Name, First Name, Middle Name)",SUPPLIER ADDRESS,AMOUNT OF GROSS PURCHASE,AMOUNT OF EXEMPT PURCHASE,AMOUNT OF ZERO RATED PURCHASE,AMOUNT OF TAXABLE PURCHASE,AMOUNT OF PURCHASE OF SERVICES,AMOUNT OF PURCHASE OF CAPITAL GOODS,AMOUNT OF PURCHASE OTHER THAN CAPITAL GOODS, AMOUNT OF PURCHASE SUBJECT TO FINAL VAT WITHELD,AMOUNT OF INPUT TAX,AMOUNT OF GROSS TAXABLE PURCHASE
[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12],[13],[14]
{content}
END OF REPORT
{printmsg}
{version} |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=28 |
28 |
PH_SLP_CSV |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 30 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
30 |
|
4/24/2015 2:18 am |
EUSALES_UI_IE_ENG |
HTML template for Ireland EU Sales List |
Mihir Bhatnagar |
7 |
75 |
value_30_3776644_349 |
<div style="display: none; position: absolute; top: 339px; left: 627.5px; z-index:100" id="4873light">
<table width="425" cellspacing="0" cellpadding="0" border="0">
<tbody>
<tr>
<td valign="top" bgcolor="#e5e5e5" rowspan="3"><img width="8" height="8" border="0" src="/images/icons/reporting/mbx2_box_ul_noicon.gif" alt=""></td>
<td valign="top" rowspan="3"><img width="5" height="22" border="0" src="/images/icons/reporting/mbx2_noicontop.gif" alt=""></td>
<td width="100%" height="1" bgcolor="#e2e2e2"><img width="1" height="1" src="/images/icons/reporting/x.gif"></td>
<td valign="top" bgcolor="#e5e5e5" rowspan="3"><img width="8" height="8" border="0" src="/images/icons/reporting/mbx2_box_ur_type1.gif" alt=""></td>
</tr>
<tr>
<td height="1" bgcolor="#f6f6f6"><img width="1" height="1" src="/images/icons/reporting/x.gif"></td>
</tr>
<tr><td height="16" bgcolor="#e5e5e5" class="textbold"><b>Creating File, Please Wait...</b></td></tr>
<tr>
<td background="/images/icons/reporting/mbx2_box_l.gif"></td>
<td valign="top" bgcolor="#ffffff"></td>
<td bgcolor="#ffffff" class="text"><img width="1" vspace="1" height="1" src="/images/icons/reporting/x.gif"><br><center>
<table><tbody><tr>
<td><img width="321" vspace="10" height="20" border="0/" src="/images/icons/reporting/reporting_waitBar.gif" alt=""></td></tr></tbody></table>
</center>
This may take some time to load.<br><br>
If you want to work on other tasks while this file is being created, click Alert me when ready.
You will be alerted once the report is loaded and available for viewing.<br><br>
<a id="runinbackground" href="#" onclick="document.getElementById('4873light').style.display='none';">Alert me when ready</a>
</td>
<td background="/images/icons/reporting/mbx2_box_r.gif"></td>
</tr>
<tr>
<td valign="top"><img width="8" height="8" border="0" src="/images/icons/reporting/mbx2_box_ll.gif" alt=""></td>
<td background="/images/icons/reporting/mbx2_box_b.gif" colspan="2"><img width="1" height="8" src="/images/icons/reporting/x.gif"></td>
<td valign="bottom"><img width="8" height="8" border="0" src="/images/icons/reporting/mbx2_box_lr.gif" alt=""></td>
</tr>
</tbody>
</table>
</div>
<table style="font: 11px Verdana,Arial,Helvetica,sans-serif; width:800px" cellpadding="0" border="0">
<tr>
<td style="width: 160px" rowspan="2" valign='top' style="vertical-align: top">
<img height="60px" width="160px" src="{imgurl}" />
</td>
<td style="width: 25px" rowspan="2"> </td>
<td style="font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 14px; font-weight: bold; vertical-align: middle">
VIES Statement
</td>
<td align="right" style="font-size: 14px; white-space:nowrap; vertical-align: top; font-weight: bold;" rowspan="2">
</td>
</tr>
<tr>
<td>
<table style="font: 11px Verdana,Arial,Helvetica,sans-serif; border-collapse:collapse;" width="90%" border="0" cellpadding="2" >
<tr>
<td>{company}</td>
</tr>
<tr>
<td><b>VAT No:</b> {vatno}</td>
</tr>
<tr>
<td><b>Period:</b> {startperiod} - {endperiod}</td>
</tr>
</table>
</td>
</tr>
</table> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=30 |
30 |
EUSALES_UI_IE_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 33 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
33 |
|
10/6/2016 5:38 pm |
VAT_HTML_CZ_CZE |
HTML Template for Czech Republic VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_33_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
.rowheight {height: 25px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.formBGcolor {background-color:#ffffff;}
.lightgreenBGcolor {background-color:#BDE1C7;}
.filingstatus {font-size: 20px; color: #336699; text-align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
table#vattable td {font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
table#vattable input {
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
width: 100%;
text-align: right;
border: 1px solid #47535A;
}
table#vattable input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
width: 100%;
text-align: right;
border:none;
}
.headerfont{
font: 11pt Arial,Verdana,Helvetica,sans-serif;
}
.headernumberfont{
font: 10pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold
}
.greenbgcolor {background-color:#8DCFA1;}
a {
text-decoration:underline;
cursor: pointer;
}
.maxwidth {width:800px}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.bold {font-weight: bold}
.padding {padding:10px 10px 10px 10px;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
.nowrap {white-space: nowrap;}
</style>
<script>
function recalc012b() {
var box012a = Number(unformat(nlapiGetFieldValue('box012a')));
var box012b = box012a * 0.21;
if (nlapiFormatCurrency(box012b)) {
nlapiSetFieldValue('box012b', formatNumber(box012b));
} else {
nlapiSetFieldValue('box012b', 0);
}
recalc043a();
recalc043b();
recalc062();
}
function recalc013b() {
var box013a = Number(unformat(nlapiGetFieldValue('box013a')));
var box013b = box013a * 0.15;
if (nlapiFormatCurrency(box013b)) {
nlapiSetFieldValue('box013b', formatNumber(box013b));
} else {
nlapiSetFieldValue('box013b', 0);
}
recalc044a();
recalc044b();
recalc062();
}
function recalc043a() {
var box012a = Number(unformat(nlapiGetFieldValue('box012a')));
var box043a = {box003a} + {box005a} + {box007a} + {box010a} + box012a;
if (nlapiFormatCurrency(box043a)) {
nlapiSetFieldValue('box043a', formatNumber(box043a));
} else {
nlapiSetFieldValue('box043a', 0);
}
}
function recalc043b() {
var box012b = Number(unformat(nlapiGetFieldValue('box012b')));
var box043b = {box003b} + {box005b} + {box007b} + {box010b} + box012b;
if (nlapiFormatCurrency(box043b)) {
nlapiSetFieldValue('box043b', formatNumber(box043b));
} else {
nlapiSetFieldValue('box043b', 0);
}
recalc046b();
}
function recalc044a() {
var box013a = Number(unformat(nlapiGetFieldValue('box013a')));
var box044a = {box004a} + {box006a} + {box008a} + {box011a} + box013a;
if (nlapiFormatCurrency(box044a)) {
nlapiSetFieldValue('box044a', formatNumber(box044a));
} else {
nlapiSetFieldValue('box044a', 0);
}
}
function recalc044b() {
var box013b = Number(unformat(nlapiGetFieldValue('box013b')));
var box044b = {box004b} + {box006b} + {box008b} + {box011b} + box013b;
if (nlapiFormatCurrency(box044b)) {
nlapiSetFieldValue('box044b', formatNumber(box044b));
} else {
nlapiSetFieldValue('box044b', 0);
}
recalc046b();
}
function recalc046b() {
var box042b = Number(unformat(nlapiGetFieldValue('box042b')));
var box043b = Number(unformat(nlapiGetFieldValue('box043b')));
var box044b = Number(unformat(nlapiGetFieldValue('box044b')));
var box045b = Number(unformat(nlapiGetFieldValue('box045b')));
var box046b = {box040b} + {box041b} + box042b + box043b + box044b + box045b;
if (nlapiFormatCurrency(box046b)) {
nlapiSetFieldValue('box046b', formatNumber(box046b));
} else {
nlapiSetFieldValue('box046b', 0);
}
recalc063();
}
function recalc046c() {
var box040c = Number(unformat(nlapiGetFieldValue('box040c')));
var box041c = Number(unformat(nlapiGetFieldValue('box041c')));
var box042c = Number(unformat(nlapiGetFieldValue('box042c')));
var box043c = Number(unformat(nlapiGetFieldValue('box043c')));
var box044c = Number(unformat(nlapiGetFieldValue('box044c')));
var box045c = Number(unformat(nlapiGetFieldValue('box045c')));
var box046c = box040c + box041c + box042c + box043c + box044c + box045c;
if (nlapiFormatCurrency(box046c)) {
nlapiSetFieldValue('box046c', formatNumber(box046c));
} else {
nlapiSetFieldValue('box046c', 0);
}
}
function recalc062() {
var box009b = Number(unformat(nlapiGetFieldValue('box009b')));
var box012b = Number(unformat(nlapiGetFieldValue('box012b')));
var box013b = Number(unformat(nlapiGetFieldValue('box013b')));
var box061 = Number(unformat(nlapiGetFieldValue('box061')));
var box062 = {box001b} + {box002b} + {box003b} + {box004b} + {box005b} + {box006b} + {box007b} + {box008b} + box009b + {box010b} + {box011b} + box012b + box013b - box061;
if (nlapiFormatCurrency(box062)) {
nlapiSetFieldValue('box062', formatNumber(box062));
} else {
nlapiSetFieldValue('box062', 0);
}
recalc064();
recalc065();
}
function recalc063() {
var box046b = Number(unformat(nlapiGetFieldValue('box046b')));
var box052b = Number(unformat(nlapiGetFieldValue('box052b')));
var box053b = Number(unformat(nlapiGetFieldValue('box053b')));
var box060 = Number(unformat(nlapiGetFieldValue('box060')));
var box063 = box046b + box052b + box053b + box060;
if (nlapiFormatCurrency(box063)) {
nlapiSetFieldValue('box063', formatNumber(box063));
} else {
nlapiSetFieldValue('box063', 0);
}
recalc064();
recalc065();
}
function recalc064() {
var box062 = Number(unformat(nlapiGetFieldValue('box062')));
var box063 = Number(unformat(nlapiGetFieldValue('box063')));
var box064 = Math.max(0, obj.box062 - obj.box063);
if (nlapiFormatCurrency(box064)) {
nlapiSetFieldValue('box064', formatNumber(box064));
} else {
nlapiSetFieldValue('box064', 0);
}
}
function recalc065() {
var box062 = Number(unformat(nlapiGetFieldValue('box062')));
var box063 = Number(unformat(nlapiGetFieldValue('box063')));
var box065 = Math.abs(Math.min(0, obj.box062 - obj.box063));
if (nlapiFormatCurrency(box065)) {
nlapiSetFieldValue('box065', formatNumber(box065));
} else {
nlapiSetFieldValue('box065', 0);
}
}
</script>
</head>
<body size="A4" class="maxwidth">
<div class="maxwidth padding" id='reportbody'>
<table class="formfont collapse" cellpadding="3" border="0" width="100%">
<tr>
<td width = "8%" rowspan="4" class="mvalign calign">
<img height="51px" width="42px" src="{imgurl}" />
</td>
<td width = "22%" class="formfont bold">Ministerstvo financí</td>
<td width = "50%" class="fonttitle mvalign bold">DAŇ Z PŘIDANÉ HODNOTY</td>
<td width = "15%" class="filingstatus" valign="middle" rowspan="4">{filingstatus}</td>
</tr>
<tr>
<td class='headerfont'>CESKÉ REPUBLIKY</td>
<td class="formfont">{company}</td>
</tr>
<tr>
<td> </td>
<td class="formfont"><b>Daňové Identifikační Číslo:</b> {vatno}</td>
</tr>
<tr>
<td> </td>
<td class="formfont"><b>Období:</b> {reportingperiod}</td>
</tr>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display formBGColor'>
<table id="vattable" class="lightgreenBGcolor formfont collapse" cellpadding="3" border = "1" width="100%">
<tr class="ths">
<th width="41%" style="border-right-style: hidden">
</th>
<th width="6%">
</th>
<th width="3%">
</th>
<th width="16%" style="border-right-style: hidden">
</th>
<th width="3%" style="border-right-style: hidden">
</th>
<th width="6%" style="border-right-style: hidden">
</th>
<th width="3%">
</th>
<th width="6%" style="border-right-style: hidden">
</th>
<th width="3%" style="border-right-style: hidden">
</th>
<th width="13%">
</th>
</tr>
<tr>
<td colspan="2" style="border-top-style: hidden"><span class="headernumberfont">I. Zdanitelná plnění</span></td>
<td class="calign" style="border-top-style: hidden">ř.</td>
<td colspan="4" class="calign" style="border-top-style: hidden"><b>Základ daně</b></td>
<td colspan="3" class="calign" style="border-top-style: hidden"><b>Daň na výstupu</b></td>
</tr>
<tr>
<td rowspan="2" class="lalign greenbgcolor"><b>Dodání zboží nebo poskytnutí služby s<br/>
místem plnění v tuzemsku<br/>
(např § 13, § 14, § 18)</b></td>
<td width="5%" class="greenbgcolor calign">základní</td>
<td class="calign greenbgcolor" >1</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box001a')">{box001a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box001b')">{box001b}</a>
</td>
</tr>
<tr>
<td class="greenbgcolor calign">snížená</td>
<td class="calign greenbgcolor">2</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box002a')">{box002a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box002b')">{box002b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Pořízení zboží z jiného členského státu<br/> (§ 16; § 17 odst. 6 písm. e); § 19 odst. 3)</b></td>
<td class="calign" width="5%">základní</td>
<td class="calign">3</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box003a')">{box003a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box003b')">{box003b}</a>
</td>
</tr>
<tr>
<td class="calign" >snížená</td>
<td class="calign">4</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box004a')">{box004a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box004b')">{box004b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Přijeti služby s místem plnění podle § 9<br/>
odst. 1 od osoby registrované k dani v<br/>
jiném členském státě</b></td>
<td class="calign" width="5%">základní</td>
<td class="calign">5</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box005a')">{box005a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box005b')">{box005b}</a>
</td>
</tr>
<tr>
<td class="calign">snížená</td>
<td class="calign">6</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box006a')">{box006a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box006b')">{box006b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Dovoz zboží (§ 23 odst. 3 - 5)</b></td>
<td class="calign" width="5%">základní</td>
<td class="calign">7</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box007a')">{box007a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box007b')">{box007b}</a>
</td>
</tr>
<tr>
<td class="calign">snížená</td>
<td class="calign">8</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box008a')">{box008a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box008b')">{box008b}</a>
</td>
</tr>
<tr>
<td colspan="2"><b>Pořízení nového dopravního prostředku<br/>
(§ 19 odst. 4)</b></td>
<td class="calign">9</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box009a')">{box009a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box009b')">{box009b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Režim přenesení daňové povinnosti<br/>
(§ 92a) - odběratel zboží nebo příjemce<br/>služeb</b></td>
<td width="5%" class="calign">základní</td>
<td class="calign">10</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box010a')">{box010a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box010b')">{box010b}</a>
</td>
</tr>
<tr>
<td class="calign">snížená</td>
<td class="calign">11</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box011a')">{box011a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box011b')">{box011b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Ostatní zdanitelná plnění, u kterých je<br/>
povinen přiznat daň plátce při jejich přijetí (§ 108)</b></td>
<td width="5%" class="calign">základní</td>
<td class="calign">12</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box012a')">{box012a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box012b')">{box012b}</a>
</td>
</tr>
<tr>
<td class="calign">snížená</td>
<td class="calign">13</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box013a')">{box013a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box013b')">{box013b}</a>
</td>
</tr>
<tr>
<td colspan="7"><span class="headernumberfont">II. Ostatní plnění a plnění s místem plnění mimo tuzemsko s
nárokem na odpočet daně</span></td>
<td colspan="3" class="calign"><b>Hodnota</b></td>
</tr>
<tr>
<td colspan="6">Dodání zboží do jiného členského státu (§ 64)</td>
<td class="calign">20</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box020')">{box020}</a>
</td>
</tr>
<tr>
<td colspan="6">Poskytnutí služeb s místem plnění v jiném členském
státě vymezených v § 102 odst. 1 písm. d</td>
<td class="calign">21</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box021')">{box021}</a>
</td>
</tr>
<tr>
<td colspan="6">Vývoz zboží (§ 66)</td>
<td class="calign">22</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box022')">{box022}</a>
</td>
</tr>
<tr>
<td colspan="6">Dodání nového dopravního prostředku osobě
neregistrované k dani v jiném členském státě (§ 19 odst. 4)</td>
<td class="calign">23</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box023" id="box023" value="{box023}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Zasílání zboží do jiného členského státu (§ 18)</td>
<td class="calign">24</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box024" id="box024" value="{box024}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Režim přenesení daňové povinnosti (§ 92a) - dodavatel zboží nebo poskytovatel služeb</td>
<td class="calign">25</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box025')">{box025}</a>
</td>
</tr>
<tr>
<td colspan="6">Ostatní uskutečněná plnění s nárokem na odpočet daně
(např. § 24a, § 67, § 68, § 69, § 70, § 89, § 90, § 92)</td>
<td class="calign">26</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box026')">{box026}</a>
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">III. Doplňující údaje</span></td>
</tr>
<tr>
<td rowspan="2" class="lalign" colspan="4"><b>Zjednodušený postup při dodání
zboží formou třístranného obchodu (§ 17) prostřední osobou</b></td>
<td class="calign" colspan="4">Pořízení zboží</td>
<td class="calign">30</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box030" id="box030" value="{box030}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td class="calign" colspan="4">Dodání zboží</td>
<td class="calign">31</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box031" id="box031" value="{box031}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign" colspan="8"><b>Dovoz zboží osvobozený podle § 71g</b></td>
<td class="calign">32</td>
<td align="right">
<a class='amountwhole' onclick="OnDrillDown('box032')">{box032}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign" colspan="4"><b>Oprava výše daně u pohledávek za dlužníky
v insolvenčním řízení (§ 44)</b></td>
<td class="calign" colspan="4">Věřitel</td>
<td class="calign">33</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box033" id="box033" value="{box033}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td class="calign" colspan="4">Dlužník</td>
<td class="calign">34</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box034" id="box034" value="{box034}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="3"><span class="headernumberfont">IV. Nárok na odpočet daně</span></td>
<td colspan="2" class="calign"><b>Základ daně</b></td>
<td colspan="4" class="calign"><b>V plné výši</b></td>
<td class="calign"><b>Krácený odpočet</b></td>
</tr>
<tr>
<td rowspan="2" class="lalign greenbgcolor"><b>Z přijatých zdanitelných plnění od plátců</b></td>
<td class="greenbgcolor calign">základní</td>
<td class="calign greenbgcolor" >40</td>
<td colspan = "2" align="right">
<a class='amountwhole' onclick="OnDrillDown('box040a')">{box040a}</a>
</td>
<td colspan = "4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box040b')">{box040b}</a>
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box040c" id="box040c" value="{box040c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="greenbgcolor calign">snížená</td>
<td class="calign greenbgcolor">41</td>
<td colspan = "2" align="right">
<a class='amountwhole' onclick="OnDrillDown('box041a')">{box041a}</a>
</td>
<td colspan = "4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box041b')">{box041b}</a>
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box041c" id="box041c" value="{box041c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign" colspan="2"><b>Při dovozu zboží,
kdy je správcem daně celní úřad</b></td>
<td class="calign">42</td>
<td colspan = "2" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box042a" id="box042a" value="{box042a}" class=' amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046b()" type="text" name="box042b" id="box042b" value="{box042b}" class=' amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box042c" id="box042c" value="{box042c}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Ze zdanitelných plnění vykázaných na řádcích 3 až 13</b></td>
<td class="calign">základní</td>
<td class="calign" >43</td>
<td colspan = "2" align="right">
<input readonly type="text" name="box043a" id="box043a" value="{box043a}" class='formBGcolor amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input readonly type="text" name="box043b" id="box043b" value="{box043b}" class='formBGcolor amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box043c" id="box043c" value="{box043c}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td class="calign">snížená</td>
<td class="calign">44</td>
<td colspan = "2" align="right">
<input readonly type="text" name="box044a" id="box044a" value="{box044a}" class='formBGcolor amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input readonly type="text" name="box044b" id="box044b" value="{box044b}" class='formBGcolor amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box044c" id="box044c" value="{box044c}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign" colspan="2"><b>Korekce odpočtů daně podle § 75 odst. 4, § 77 a § 79</b></td>
<td class="calign">45</td>
<td colspan="2" class="calign"></td>
<td colspan = "4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046b();" type="text" name="box045b" id="box045b" value="{box045b}" class=' amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box045c" id="box045c" value="{box045c}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign greenbgcolor" colspan="2"><b>Odpočet daně celkem (40 + 41 + 42 + 43 + 44 + 45)</b></td>
<td class="calign greenbgcolor">46</td>
<td colspan="2" class="calign"></td>
<td colspan = "4" align="right">
<input readonly type="text" name="box046b" id="box046b" value="{box046b}" class='formBGcolor amountwholeinput' />
</td>
<td align="right">
<input readonly type="text" name="box046c" id="box046c" value="{box046c}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign greenbgcolor" colspan="2"><b>Hodnota pořízeného majetku vymezeného v § 4 odst. 3 písm. d) a e)</b></td>
<td class="calign greenbgcolor">47</td>
<td colspan="2" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box047a" id="box047a" value="{box047a}" class=' amountwholeinput' />
</td>
<td colspan="4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box047b" id="box047b" value="{box047b}" class=' amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box047c" id="box047c" value="{box047c}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">V. Krácení nároku na odpočet daně</span></td>
</tr>
<tr>
<td colspan="2">Plnění osvobozená od daně bez nároku na odpočet daně</td>
<td class="calign">50</td>
<td colspan = "3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box050" id="box050" value="{box050}" class=' amountwholeinput' />
</td>
<td colspan="4" class="calign"></td>
</tr>
<tr>
<td colspan="2" rowspan="2">Hodnota plnění nezapočítávaných do výpočtu koeficientu<br/>
(§ 76 odst. 4)</td>
<td rowspan="2" class="calign">51</td>
<td colspan="3" class="calign"><b>S nárokem na odpočet</b></td>
<td colspan="4" class="calign"><b>Bez nároku na odpočet</b></td>
</tr>
<tr>
<td colspan = "3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box051a" id="box051a" value="{box051a}" class=' amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box051b" id="box051b" value="{box051b}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="2">Část odpočtu daně v krácené výši</td>
<td class="calign">52</td>
<td colspan="2" class="calign"><b>Koeficient (%)</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="5" size="5" onblur="validateAmount(this);" type="text" name="box052a" id="box052a" value="{box052a}" class=' amountwholeinput' />
</td>
<td colspan="3" class="calign"><b>Odpočet</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc063();" type="text" name="box052b" id="box052b" value="{box052b}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="2">Vypořádání odpočtu daně (§ 76 odst. 7 až 10)</td>
<td class="calign">53</td>
<td colspan="2" class="calign"><b>Vypořádací koeficient (%)</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="5" size="5" onblur="validateAmount(this);" type="text" name="box053a" id="box053a" value="{box053a}" class=' amountwholeinput' />
</td>
<td colspan="3" class="calign"><b>Změna odpočtu</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc063();" type="text" name="box053b" id="box053b" value="{box053b}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">VI. Výpočet daňové povinnosti</span></td>
</tr>
<tr>
<td colspan="6">Úprava odpočtu daně (§ 78 až § 78c) + úprava odpočtu podle § 78 a
vyrovnání podle § 79 zákona platného do konce roku 2010</td>
<td class="calign">60</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc063();" type="text" name="box060" id="box060" value="{box060}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Vrácení daně (§ 84)</td>
<td class="calign">61</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc062();" type="text" name="box061" id="box061" value="{box061}" class=' amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Daň na výstupu (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13 - 61 + daň podle § 108 odst. 1 písm. k)</td>
<td class="calign greenbgcolor">62</td>
<td colspan="3" align="right">
<input readonly type="text" name="box062" id="box062" value="{box062}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Odpočet daně (46 V plné výši + 52 Odpočet + 53 Změna odpočtu + 60)</td>
<td class="calign greenbgcolor">63</td>
<td colspan="3" align="right">
<input readonly type="text" name="box063" id="box063" value="{box063}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Vlastní daňová povinnost (62 - 63)</td>
<td class="calign greenbgcolor" width="3%">64</td>
<td colspan="3" align="right">
<input readonly type="text" name="box064" id="box064" value="{box064}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Nadměrný odpočet (63 - 62)</td>
<td class="calign greenbgcolor" width="3%">65</td>
<td colspan="3" align="right">
<input readonly type="text" name="box065" id="box065" value="{box065}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Rozdíl oproti poslední známé dani při
podání dodatečného daňového přiznání (62 - 63)</td>
<td class="calign" width="3%">66</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box066" id="box066" value="{box066}" class='amountwholeinput' />
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
CZ_HTML |
6 |
customrecord_tax_template |
|
rectype=75&e=T&id=33 |
33 |
VAT_HTML_CZ_CZE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 34 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
34 |
|
10/6/2016 5:39 pm |
VAT_HTML_CZ_ENG |
HTML Template for Czech Republic VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_34_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
.rowheight {height: 25px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.formBGcolor {background-color:#ffffff;}
.lightgreenBGcolor {background-color:#BDE1C7;}
.filingstatus {font-size: 20px; color: #336699; text-align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
table#vattable td {font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
table#vattable input {
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
width: 100%;
text-align: right;
border: 1px solid #47535A;
}
table#vattable input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
width: 100%;
text-align: right;
border:none;
}
.headerfont{
font: 11pt Arial,Verdana,Helvetica,sans-serif;
}
.headernumberfont{
font: 10pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold
}
.greenbgcolor {background-color:#8DCFA1;}
a {
text-decoration:underline;
cursor: pointer;
}
.maxwidth {width:800px}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.bold {font-weight: bold}
.padding {padding:10px 10px 10px 10px;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
.nowrap {white-space: nowrap;}
</style>
<script>
function recalc012b() {
var box012a = Number(unformat(nlapiGetFieldValue('box012a')));
var box012b = box012a * 0.21;
if (nlapiFormatCurrency(box012b)) {
nlapiSetFieldValue('box012b', formatNumber(box012b));
} else {
nlapiSetFieldValue('box012b', 0);
}
recalc043a();
recalc043b();
recalc062();
}
function recalc013b() {
var box013a = Number(unformat(nlapiGetFieldValue('box013a')));
var box013b = box013a * 0.15;
if (nlapiFormatCurrency(box013b)) {
nlapiSetFieldValue('box013b', formatNumber(box013b));
} else {
nlapiSetFieldValue('box013b', 0);
}
recalc044a();
recalc044b();
recalc062();
}
function recalc043a() {
var box012a = Number(unformat(nlapiGetFieldValue('box012a')));
var box043a = {box003a} + {box005a} + {box007a} + {box010a} + box012a;
if (nlapiFormatCurrency(box043a)) {
nlapiSetFieldValue('box043a', formatNumber(box043a));
} else {
nlapiSetFieldValue('box043a', 0);
}
}
function recalc043b() {
var box012b = Number(unformat(nlapiGetFieldValue('box012b')));
var box043b = {box003b} + {box005b} + {box007b} + {box010b} + box012b;
if (nlapiFormatCurrency(box043b)) {
nlapiSetFieldValue('box043b', formatNumber(box043b));
} else {
nlapiSetFieldValue('box043b', 0);
}
recalc046b();
}
function recalc044a() {
var box013a = Number(unformat(nlapiGetFieldValue('box013a')));
var box044a = {box004a} + {box006a} + {box008a} + {box011a} + box013a;
if (nlapiFormatCurrency(box044a)) {
nlapiSetFieldValue('box044a', formatNumber(box044a));
} else {
nlapiSetFieldValue('box044a', 0);
}
}
function recalc044b() {
var box013b = Number(unformat(nlapiGetFieldValue('box013b')));
var box044b = {box004b} + {box006b} + {box008b} + {box011b} + box013b;
if (nlapiFormatCurrency(box044b)) {
nlapiSetFieldValue('box044b', formatNumber(box044b));
} else {
nlapiSetFieldValue('box044b', 0);
}
recalc046b();
}
function recalc046b() {
var box042b = Number(unformat(nlapiGetFieldValue('box042b')));
var box043b = Number(unformat(nlapiGetFieldValue('box043b')));
var box044b = Number(unformat(nlapiGetFieldValue('box044b')));
var box045b = Number(unformat(nlapiGetFieldValue('box045b')));
var box046b = {box040b} + {box041b} + box042b + box043b + box044b + box045b;
if (nlapiFormatCurrency(box046b)) {
nlapiSetFieldValue('box046b', formatNumber(box046b));
} else {
nlapiSetFieldValue('box046b', 0);
}
recalc063();
}
function recalc046c() {
var box040c = Number(unformat(nlapiGetFieldValue('box040c')));
var box041c = Number(unformat(nlapiGetFieldValue('box041c')));
var box042c = Number(unformat(nlapiGetFieldValue('box042c')));
var box043c = Number(unformat(nlapiGetFieldValue('box043c')));
var box044c = Number(unformat(nlapiGetFieldValue('box044c')));
var box045c = Number(unformat(nlapiGetFieldValue('box045c')));
var box046c = box040c + box041c + box042c + box043c + box044c + box045c;
if (nlapiFormatCurrency(box046c)) {
nlapiSetFieldValue('box046c', formatNumber(box046c));
} else {
nlapiSetFieldValue('box046c', 0);
}
}
function recalc062() {
var box009b = Number(unformat(nlapiGetFieldValue('box009b')));
var box012b = Number(unformat(nlapiGetFieldValue('box012b')));
var box013b = Number(unformat(nlapiGetFieldValue('box013b')));
var box061 = Number(unformat(nlapiGetFieldValue('box061')));
var box062 = {box001b} + {box002b} + {box003b} + {box004b} + {box005b} + {box006b} + {box007b} + {box008b} + box009b + {box010b} + {box011b} + box012b + box013b - box061;
if (nlapiFormatCurrency(box062)) {
nlapiSetFieldValue('box062', formatNumber(box062));
} else {
nlapiSetFieldValue('box062', 0);
}
recalc064();
recalc065();
}
function recalc063() {
var box046b = Number(unformat(nlapiGetFieldValue('box046b')));
var box052b = Number(unformat(nlapiGetFieldValue('box052b')));
var box053b = Number(unformat(nlapiGetFieldValue('box053b')));
var box060 = Number(unformat(nlapiGetFieldValue('box060')));
var box063 = box046b + box052b + box053b + box060;
if (nlapiFormatCurrency(box063)) {
nlapiSetFieldValue('box063', formatNumber(box063));
} else {
nlapiSetFieldValue('box063', 0);
}
recalc064();
recalc065();
}
function recalc064() {
var box062 = Number(unformat(nlapiGetFieldValue('box062')));
var box063 = Number(unformat(nlapiGetFieldValue('box063')));
var box064 = Math.max(0, obj.box062 - obj.box063);
if (nlapiFormatCurrency(box064)) {
nlapiSetFieldValue('box064', formatNumber(box064));
} else {
nlapiSetFieldValue('box064', 0);
}
}
function recalc065() {
var box062 = Number(unformat(nlapiGetFieldValue('box062')));
var box063 = Number(unformat(nlapiGetFieldValue('box063')));
var box065 = Math.abs(Math.min(0, obj.box062 - obj.box063));
if (nlapiFormatCurrency(box065)) {
nlapiSetFieldValue('box065', formatNumber(box065));
} else {
nlapiSetFieldValue('box065', 0);
}
}
</script>
</head>
<body size="A4" class="maxwidth">
<div class="maxwidth padding" id='reportbody'>
<table class="formfont collapse" cellpadding="3" border="0" width="100%">
<tr>
<td width = "8%" rowspan="4" class="mvalign calign">
<img height="51px" width="42px" src="{imgurl}" />
</td>
<td width="22%" class="formfont bold">Ministry of Finance of the</td>
<td width="50%" class="fonttitle mvalign bold">VALUE ADDED TAX</td>
<td width="15%" class="filingstatus" valign="middle" rowspan="4">{filingstatus}</td>
</tr>
<tr>
<td class='headerfont'>CZECH REPUBLIC</td>
<td class="formfont">{company}</td>
</tr>
<tr>
<td> </td>
<td class="formfont"><b>Tax Identification Number:</b> {vatno}</td>
</tr>
<tr>
<td> </td>
<td class="formfont"><b>Period:</b> {reportingperiod}</td>
</tr>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display formBGColor'>
<table id="vattable" class="lightgreenBGcolor formfont collapse" cellpadding="3" border = "1" width="100%">
<tr class="ths">
<th width="41%" style="border-right-style: hidden">
</th>
<th width="6%">
</th>
<th width="3%">
</th>
<th width="16%" style="border-right-style: hidden">
</th>
<th width="3%" style="border-right-style: hidden">
</th>
<th width="6%" style="border-right-style: hidden">
</th>
<th width="3%">
</th>
<th width="6%" style="border-right-style: hidden">
</th>
<th width="3%" style="border-right-style: hidden">
</th>
<th width="13%">
</th>
</tr>
<tr>
<td colspan="2" style="border-top-style: hidden"><span class="headernumberfont">I. Taxable supplies</span></td>
<td class="calign" style="border-top-style: hidden">Line</td>
<td colspan="4" class="calign" style="border-top-style: hidden"><b>Tax base</b></td>
<td colspan="3" class="calign" style="border-top-style: hidden"><b>Output tax</b></td>
</tr>
<tr>
<td rowspan="2" class="lalign greenbgcolor"><b>Delivery of goods or provision of service<br/>
with a domestic delivery place<br/>
(e.g. Sections 13, 14, 18)</b></td>
<td width="5%" class="greenbgcolor calign">Base</td>
<td class="calign greenbgcolor" >1</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box001a')">{box001a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box001b')">{box001b}</a>
</td>
</tr>
<tr>
<td class="greenbgcolor calign">Reduced</td>
<td class="calign greenbgcolor">2</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box002a')">{box002a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box002b')">{box002b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Purchase of goods from another member<br/>
state(Section 16; Section 17 (6) (e);<br/>
Section 19 (3))</b></td>
<td class="calign" width="5%">Base</td>
<td class="calign">3</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box003a')">{box003a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box003b')">{box003b}</a>
</td>
</tr>
<tr>
<td class="calign">Reduced</td>
<td class="calign">4</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box004a')">{box004a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box004b')">{box004b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Receiving services with place of supply<br/>
according to section 9 (1) from an<br/>
entity registered for tax in another<br/>
member state</b></td>
<td width="5%" class="calign">Base</td>
<td class="calign">5</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box005a')">{box005a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box005b')">{box005b}</a>
</td>
</tr>
<tr>
<td class="calign">Reduced</td>
<td class="calign">6</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box006a')">{box006a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box006b')">{box006b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Import of goods (Section 23 (3 - 5))</b></td>
<td width="5%" class="calign">Base</td>
<td class="calign">7</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box007a')">{box007a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box007b')">{box007b}</a>
</td>
</tr>
<tr>
<td class="calign">Reduced</td>
<td class="calign">8</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box008a')">{box008a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box008b')">{box008b}</a>
</td>
</tr>
<tr>
<td colspan="2"><b>Purchase of a new transport vehicle(Section 19 (4))</b></td>
<td class="calign">9</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box009a')">{box009a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box009b')">{box009b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Regime of tax liability transfer (Section<br/>
92a) - goods supplier or service provider</b></td>
<td width="5%" class="calign">Base</td>
<td class="calign">10</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box010a')">{box010a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box010b')">{box010b}</a>
</td>
</tr>
<tr>
<td class="calign">Reduced</td>
<td class="calign">11</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box011a')">{box011a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box011b')">{box011b}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>Other taxable supplies where the tax is to<br/>
be declared by the taxpayer upon<br/>
receipt (Section 108)</b></td>
<td width="5%" class="calign">Base</td>
<td class="calign">12</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box012a')">{box012a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box012b')">{box012b}</a>
</td>
</tr>
<tr>
<td class="calign">Reduced</td>
<td class="calign">13</td>
<td colspan="4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box013a')">{box013a}</a>
</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box013b')">{box013b}</a>
</td>
</tr>
<tr>
<td colspan="7"><span class="headernumberfont">II. Supplies exempt from tax and with a foreign delivery place and a tax abatement claim</span></td>
<td colspan="3" class="calign"><b>Value</b></td>
</tr>
<tr>
<td colspan="6">Delivery of goods to another member state (Section 64)</td>
<td class="calign">20</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box020')">{box020}</a>
</td>
</tr>
<tr>
<td colspan="6">Provision of services with a delivery place in other member state specified in section 102 clause 1 letter d
</td>
<td class="calign">21</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box021')">{box021}</a>
</td>
</tr>
<tr>
<td colspan="6">Export of goods (Section 66)</td>
<td class="calign">22</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box022')">{box022}</a>
</td>
</tr>
<tr>
<td colspan="6">Delivery of a new vehicle to an entity not registered for tax in another member state (Section 19 (4))</td>
<td class="calign">23</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box023" id="box023" value="{box023}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Shipment of goods to another member state (Section 18)</td>
<td class="calign">24</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box024" id="box024" value="{box024}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Regime of tax liability transfer (section 92a) - goods supplier or service provider</td>
<td class="calign">25</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box025')">{box025}</a>
</td>
</tr>
<tr>
<td colspan="6">Other performed supplies with a tax abatement claim (e.g. Sections 24a, 67, 68, 69, 70, 89, 90, 92)</td>
<td class="calign">26</td>
<td colspan="3" align="right">
<a class='amountwhole' onclick="OnDrillDown('box026')">{box026}</a>
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">III. Additional data</span></td>
</tr>
<tr>
<td rowspan="2" class="lalign" colspan="4"><b>Simplified procedure for delivery of goods in the form of a trilateral<br/>
business(Section 17) by an intermediary</b></td>
<td class="calign" colspan="4">Purchase of goods</td>
<td class="calign">30</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box030" id="box030" value="{box030}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="calign" colspan="4">Delivery of goods</td>
<td class="calign">31</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box031" id="box031" value="{box031}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign" colspan="8"><b>Exempted import of goods according to section 71g</b></td>
<td class="calign">32</td>
<td align="right">
<a class='amountwhole' onclick="OnDrillDown('box032')">{box032}</a>
</td>
</tr>
<tr>
<td rowspan="2" class="lalign" colspan="4"><b>Tax correction for receivables from debtors involved in insolvency<br/>
proceedings(section 44)</b></td>
<td class="calign" colspan="4">Creditor</td>
<td class="calign">33</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box033" id="box033" value="{box033}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="calign" colspan="4">Debtor</td>
<td class="calign">34</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box034" id="box034" value="{box034}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="3"><span class="headernumberfont">IV. Claim for tax abatement</span></td>
<td colspan="2" class="calign"><b>Tax base</b></td>
<td colspan="4" class="calign"><b>In full amount</b></td>
<td class="calign"><b>Reduced claim</b></td>
</tr>
<tr>
<td rowspan="2" class="lalign greenbgcolor"><b>From received taxable supplies from taxpayers</b></td>
<td class="greenbgcolor calign">Base</td>
<td class="calign greenbgcolor" >40</td>
<td colspan = "2" align="right">
<a class='amountwhole' onclick="OnDrillDown('box040a')">{box040a}</a>
</td>
<td colspan = "4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box040b')">{box040b}</a>
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box040c" id="box040c" value="{box040c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="greenbgcolor calign">Reduced</td>
<td class="calign greenbgcolor">41</td>
<td colspan = "2" align="right">
<a class='amountwhole' onclick="OnDrillDown('box041a')">{box041a}</a>
</td>
<td colspan = "4" align="right">
<a class='amountwhole' onclick="OnDrillDown('box041b')">{box041b}</a>
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box041c" id="box041c" value="{box041c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign" colspan="2"><b>Upon import of goods when the tax administrator<br/> is the customs duty office</b></td>
<td class="calign">42</td>
<td colspan = "2" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box042a" id="box042a" value="{box042a}" class='amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046b()" type="text" name="box042b" id="box042b" value="{box042b}" class='amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box042c" id="box042c" value="{box042c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td rowspan="2" class="lalign"><b>From taxable supplies recorded on lines 3 to 13</b></td>
<td class="calign">Base</td>
<td class="calign" >43</td>
<td colspan = "2" align="right">
<input readonly type="text" name="box043a" id="box043a" value="{box043a}" class='formBGcolor amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input readonly type="text" name="box043b" id="box043b" value="{box043b}" class='formBGcolor amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box043c" id="box043c" value="{box043c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="calign">Reduced</td>
<td class="calign">44</td>
<td colspan = "2" align="right">
<input readonly type="text" name="box044a" id="box044a" value="{box044a}" class='formBGcolor amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input readonly type="text" name="box044b" id="box044b" value="{box044b}" class='formBGcolor amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box044c" id="box044c" value="{box044c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign" colspan="2"><b>Tax deduction correction according to section 75 (4) 77 and 79</b></td>
<td class="calign">45</td>
<td colspan="2" class="calign"></td>
<td colspan = "4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046b();" type="text" name="box045b" id="box045b" value="{box045b}" class='amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc046c();" type="text" name="box045c" id="box045c" value="{box045c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign greenbgcolor" colspan="2"><b>Tax abatement total (40 + 41 + 42 + 43 + 44 + 45)</b></td>
<td class="calign greenbgcolor">46</td>
<td colspan="2" class="calign"></td>
<td colspan = "4" align="right">
<input readonly type="text" name="box046b" id="box046b" value="{box046b}" class='formBGcolor amountwholeinput' />
</td>
<td align="right">
<input readonly type="text" name="box046c" id="box046c" value="{box046c}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td class="lalign greenbgcolor" colspan="2"><b>Value of purchased assets specified in Section 4 (3d and 3e)</b></td>
<td class="calign greenbgcolor">47</td>
<td colspan="2" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box047a" id="box047a" value="{box047a}" class='amountwholeinput' />
</td>
<td colspan="4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box047b" id="box047b" value="{box047b}" class='amountwholeinput' />
</td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box047c" id="box047c" value="{box047c}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">V. Reduction of tax abatement</span></td>
</tr>
<tr>
<td colspan="2">Supplies exempt from tax without a tax abatement claim</td>
<td class="calign">50</td>
<td colspan = "3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box050" id="box050" value="{box050}" class='amountwholeinput' />
</td>
<td colspan="4" class="calign"></td>
</tr>
<tr>
<td colspan="2" rowspan="2">Value of supplies not included in the calculation of<br/>(Section 76 (4))</td>
<td rowspan="2" class="calign">51</td>
<td colspan="3" class="calign"><b>Tax abatement claim</b></td>
<td colspan="4" class="calign"><b>No tax abatement claim</b></td>
</tr>
<tr>
<td colspan = "3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box051a" id="box051a" value="{box051a}" class='amountwholeinput' />
</td>
<td colspan = "4" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box051b" id="box051b" value="{box051b}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="2">Reduced tax deduction proportion</td>
<td class="calign">52</td>
<td colspan="2" class="calign"><b>Coefficient (%)</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="5" size="5" onblur="validateAmount(this);" type="text" name="box052a" id="box052a" value="{box052a}" class='amountwholeinput' />
</td>
<td colspan="3" class="calign"><b>Abatement</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc063();" type="text" name="box052b" id="box052b" value="{box052b}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="2">Settlement of tax abatement (Section 76 (7) to (10))</td>
<td class="calign">53</td>
<td colspan="2" class="calign"><b>Settlement coefficient (%)</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="5" size="5" onblur="validateAmount(this);" type="text" name="box053a" id="box053a" value="{box053a}" class='amountwholeinput' />
</td>
<td colspan="3" class="calign"><b>Change of tax abatement</b></td>
<td align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc063();" type="text" name="box053b" id="box053b" value="{box053b}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">VI. Calculation of tax liability</span></td>
</tr>
<tr>
<td colspan="6">Adjustment of tax abatement (Section 78 to Section 78c) + deduction adjustment according to section 78<br/>
and equalisation according to section 79 of the VAT Act in force until the end of the year 2010</td>
<td class="calign">60</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc063();" type="text" name="box060" id="box060" value="{box060}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Tax return (Section 84)</td>
<td class="calign">61</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);recalc062();" type="text" name="box061" id="box061" value="{box061}" class='amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Output tax (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13 - 61 + tax according to Section 108 (1k))</td>
<td class="calign greenbgcolor">62</td>
<td colspan="3" align="right">
<input readonly type="text" name="box062" id="box062" value="{box062}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Tax abatement (46 in full amount + 52 abatement + 53 change of abatement + 60)</td>
<td class="calign greenbgcolor">63</td>
<td colspan="3" align="right">
<input readonly type="text" name="box063" id="box063" value="{box063}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Real tax liability (62 - 63)</td>
<td class="calign greenbgcolor" width="3%">64</td>
<td colspan="3" align="right">
<input readonly type="text" name="box064" id="box064" value="{box064}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6" class="greenbgcolor">Excess abatement (63 - 62)</td>
<td class="calign greenbgcolor" width="3%">65</td>
<td colspan="3" align="right">
<input readonly type="text" name="box065" id="box065" value="{box065}" class='formBGcolor amountwholeinput' />
</td>
</tr>
<tr>
<td colspan="6">Change of tax liability upon submission of additional declaration (62 - 63)</td>
<td class="calign" width="3%">66</td>
<td colspan="3" align="right">
<input onkeypress="return IsNumeric(event, this);" maxlength="15" onblur="validateAmount(this);" type="text" name="box066" id="box066" value="{box066}" class='amountwholeinput' />
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
CZ_HTML |
6 |
customrecord_tax_template |
|
rectype=75&e=T&id=34 |
34 |
VAT_HTML_CZ_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 35 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
35 |
|
3/4/2016 12:57 am |
VAT_ONLINE_HTML_CZ_CZE |
HTML Template for Czech Republic VAT Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_35_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
.thickbline {border-bottom: 2px solid #ff9900;}
.thicktline {border-top: 2px solid #ff9900;}
.thicklline {border-left: 2px solid #ff9900;}
.thickrline {border-right: 2px solid #ff9900;}
.checkbox {height: 15px; width: 15px; border: 1px thin #ff9900; background-color:white}
.formbox {line-height: 12px; width: 100px; border: 1px solid #ff9900; background-color:white}
.ratebox {line-height: 12px;width: 25px; border: 1px thin #ff9900; background-color:white}
.boxheight {line-height: 3px;}
.boxwidth {width: 1px;}
.boxborderheight {line-height: 6px;}
.rowheight {height: 25px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.fontcolor {color:#ff9900;}
.formBGcolor {background-color:#ffffff;}
.lightgreenBGcolor {background-color:#BDE1C7;}
.blackborder {border-color:black;}
.formfont{
font: 8pt Arial,Verdana,Helvetica,sans-serif;
}
input{
font: 8pt Arial,Verdana,Helvetica,sans-serif;
}
input[readonly]{
background: #ffffff;
border: #ffffff;
}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size:11px;
height: 20px;
width:100%;
padding:2px 0px;
}
.headerfont{
font: 11pt Arial,Verdana,Helvetica,sans-serif;
}
.headernumberfont{
font: 10pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold
}
.greenbgcolor {background-color:#8DCFA1;}
a {
text-decoration:underline;
cursor: pointer;
}
.noborder {
border: none;
}
.maxwidth {width:750px}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.bold {font-weight: bold}
.padding {padding:10px 10px 10px 10px;}
</style>
<script>
function onRepTypeSelect(repType) {
if (repType == 'F') {
document.getElementById('zast_code_1').style.display = '';
document.getElementById('zast_code_4b').style.display = '';
document.getElementById('zast_code_4c').style.display = 'none';
} else {
document.getElementById('zast_code_1').style.display = 'none';
document.getElementById('zast_code_4b').style.display = 'none';
document.getElementById('zast_code_4c').style.display = '';
}
}
function setSelectText(sel, field) {
nlapiSetFieldValue(field, sel.options[sel.selectedIndex].text);
}
</script>
</head>
<body>
<div class="padding formBGColor maxwidth">
<table class="lightgreenBGcolor formfont collapse" cellpadding="3" border = "0" style="100%" width="100%">
<tr>
<td width="20%" class='lline tline'></td>
<td width="20%" class='tline'></td>
<td width="10%" class='tline'></td>
<td width="10%" class='tline'></td>
<td width="20%" class='tline'></td>
<td width="20%" class='tline rline'></td>
</tr>
<tr>
<td colspan='6' class='lline rline bold'>A. ODDÍL</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="taxreturncode">Danové priznání</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='B'>Rádné<br>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='O'>Opravné<br>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='D'>Dodatecné (Následné)<br>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='E'>Dodatecné (Následné)/Opravné<br>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="code_prevyear">Kód zdanovacího období následujícího roku</a></td>
<td colspan='5' class='tline rline'>
<select id="code_prevyear" value='{code_prevyear}'>
<option value=''></option>
<option value='Q2'>Q2</option>
<option value='M10'>M10</option>
<option value='Q'>Q</option>
<option value='M'>M</option>
</select>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="payertype">Typ plátce</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='radio' id="payertype" name='payertype' value='P'>P - Plátce dane § 94<br>
<input class='noborder' type='radio' id="payertype" name='payertype' value='S'>I - Osoba identifikovaná k dani § 96<br>
<input class='noborder' type='radio' id="payertype" name='payertype' value='I'>S - Skupina § 95a<br>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="sectionc">Neexistují-li údaje pro C. ODDÍL, proškrtnete (X)</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='checkbox' id='sectionc' value="{sectionc}">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="taxpayer_type">Typ danového subjektu</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='radio' id="taxpayer_type" name='taxpayer_type' value='F'>F - fyzická osoba<br>
<input class='noborder' type='radio' id="taxpayer_type" name='taxpayer_type' value='P'>P - právnická osoba<br>
</td>
</tr>
<tr>
<td class='tline lline rline'>*<a class="tooltip" id="taxoffice">Financnímu úradu v, ve, pro</a></td>
<td class='tline'>
<select style="width:100%" class='taxoffice' id="taxoffice" value='{taxoffice}' onchange='setSelectText(this, "taxoffice_display");'>
<option value=''></option>
<option value='451'>2000</option>
<option value='452'>2100</option>
<option value='453'>2200</option>
<option value='454'>2300</option>
<option value='455'>2400</option>
<option value='456'>2500</option>
<option value='457'>2600</option>
<option value='458'>2700</option>
<option value='459'>2800</option>
<option value='460'>2900</option>
<option value='461'>3000</option>
<option value='462'>3100</option>
<option value='463'>3200</option>
<option value='464'>3300</option>
<option value='13'>4000</option>
</select>
<input type='hidden' id='taxoffice_display' value='{taxoffice_display}'/>
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="regoffice">Územní pracoviště v, ve, pro</a></td>
<td class='tline'>
<input id="regoffice" class="vat-freetext" maxlength="4" value="{regoffice}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'>*<a class="tooltip" id="vatno">Danové identifikacní císlo (DIC)</a></td>
<td class='tline'>
<input id="vatno" class="vat-freetext" maxlength="10" value="{vatno}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="legalname">Company Name</a></td>
<td class='tline'>
<input id="legalname" class="vat-freetext" value="{legalname}" maxlength="84" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="city">Obec</a></td>
<td class='tline rline'>
<input id="city" class="vat-freetext" maxlength="10" value="{city}" type="text">
</td>
<td class='tline rline'><a class="tooltip" id="zipcode">PSC</a></td>
<td class='tline rline'>
<input id="zipcode" class="vat-freetext" maxlength="10" value="{zipcode}" type="text">
</td>
<td class='tline rline'><a class="tooltip" id="telephone">Telefon</a></td>
<td class='tline rline'>
<input id="telephone" class="vat-freetext" maxlength="14" value="{telephone}" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="street">Ulice (nebo cást obce)</a></td>
<td colspan = '5' class='tline rline'>
<input id="street" class="vat-freetext" maxlength="38" value="{street}" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="email">E-mail</a></td>
<td colspan = '3' class='tline rline'>
<input id="email" class="vat-freetext" maxlength="38" value="{email}" type="email">
</td>
<td class='tline rline'><a class="tooltip" id="country">Stát</a></td>
<td class='tline rline'>
<input id="country" class="vat-freetext" maxlength="25" value="{country}" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="databox_id">ID datové schránky</a></td>
<td class='tline'>
<input id="databox_id" class="vat-freetext" value="{databox_id}" maxlength="7" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="econ_activity">Hlavní ekonomická cinnost</a></td>
<td colspan = '5' class='tline rline'>
<input id="econ_activity" class="vat-freetext" value='{econ_activity}' maxlength="100" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><!--a class="tooltip" id="{summons}"-->Rychlá odpověď na výzvu<!--/a--></td>
<td colspan = '3' class='tline rline'>
<select style="width:100%" id="summons" value='{summons}' onchange='setSelectText(this, "summons_display");'>
<option value=""></option>
<option value="B">Nemám povinnost podat KH (nulové KH)</option>
<option value="P">Potvrzuji správnost naposledy podaného KH</option>
</select>
<input type='hidden' id='summons_display' value='{summons_display}'/>
</td>
<td colspan='2' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><!--a class="tooltip" id="{correctivesubmission}"-->
Důvody pro podání následného kontrolního hlášení zjištěny dne<!--/a-->
</td>
<td class='tline rline'>
<input id="correctivesubmission" class="vat-freetext" maxlength="10" value="{correctivesubmission}" type="text" onfocus="showCal(this);">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><!--a class="tooltip" id="summonsrefno"-->Číslo jednací výzvy<!--/a--></td>
<td class='tline rline'>
<input id="summonsrefno" class="vat-freetext" value='{summonsrefno}' maxlength="100" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td colspan='6' class='tline lline rline bold'>B. ODDÍL</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_type">Typ zástupce</a></td>
<td class='tline'>
<select style="width:100%" id="zast_type" value='{zast_type}'>
<option value=''></option>
<option value='F'>F - fyzická osoba</option>
<option value='P'>P - právnická osoba</option>
</select>
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_code">Kód zástupce</a></td>
<td colspan='3' class='tline'>
<select style="width:100%" id="zast_code" value='{zast_code}'>
<option value=''></option>
<option value='1'>1 - zákonný zástupce nebo opatrovník</option>
<option value='2'>2 - ustanovený zástupce</option>
<option value='3'>3 - společný zástupce, společný zmocněnec</option>
<option value='4a'>4a - obecný zmocněnec - fyzická osoba i právnická osoba</option>
<option value='4b'>4b - fyzická osoba daňový poradce nebo advokát</option>
<option value='4c'>4c -právnická osoba vykonávající daňové poradenství</option>
<option value='5a'>5a - osoba spravující pozůstalost</option>
<option value='5b'>5b - zástupce osoby spravující pozůstalost</option>
<option value='6a'>6a - dědic po skončení řízení o pozůstalosti</option>
<option value='6b'>6b - zástupce dědice po skončení řízení o pozůstalosti</option>
<option value='7a'>7a - právní nástupce právnické osoby</option>
<option value='7b'>7b - zástupce právního nástupce právnické osoby</option>
</select>
</td>
<td colspan='2' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_lastname">Príjmení</a></td>
<td class='tline'>
<input id="zast_lastname" class="vat-freetext" maxlength="36" value="{zast_lastname}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_name">Jméno</a></td>
<td class='tline'>
<input id="zast_name" class="vat-freetext" maxlength="20" value="{zast_name}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_birthdate">Datum narození</a></td>
<td class='tline'>
<input id="zast_birthdate" class="vat-freetext" maxlength="10" value="{zast_birthdate}" type="text" onfocus="showCal(this);">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_regnum">Evidencní císlo osvedcení danového poradce</a></td>
<td class='tline'>
<input id="zast_regnum" class="vat-freetext" maxlength="36" value="{zast_regnum}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_legalname">Název právnické osoby</a></td>
<td class='tline'>
<input id="zast_legalname" class="vat-freetext" value="{zast_legalname}" maxlength="36" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_id">IC právnické osoby</a></td>
<td class='tline'>
<input id="zast_id" class="vat-freetext" maxlength="10" value="{zast_id}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td colspan='6' class='tline lline rline bold'>Fyzická osoba oprávnená k podpisu</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="opr_lastname">Príjmení</a></td>
<td class='tline'>
<input id="opr_lastname" class="vat-freetext" maxlength="36" value="{opr_lastname}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="opr_name">Jméno</a></td>
<td class='tline'>
<input id="opr_name" class="vat-freetext" maxlength="20" value="{opr_name}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="opr_relationship">Vztah k právnické osobe</a></td>
<td class='tline'>
<input id="opr_relationship" class="vat-freetext" maxlength="40" value="{opr_relationship}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td colspan='6' class='tline lline rline bold'>Priznání sestavil</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="sest_lastname">Príjmení</a></td>
<td class='tline'>
<input id="sest_lastname" class="vat-freetext" maxlength="36" value="{sest_lastname}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="sest_name">Jméno</a></td>
<td class='tline'>
<input id="sest_name" class="vat-freetext" maxlength="20" value="{sest_name}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline bline'><a class="tooltip" id="sest_telephone">Telefon</a></td>
<td class='tline bline'>
<input id="sest_telephone" class="vat-freetext" maxlength="14" value="{sest_telephone}" type="text">
</td>
<td colspan='4' class='tline rline bline'> </td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
</select>
</td>
<td colspan='4' class='tline rline bline'> </td>
</tr>
</table>
</div>
</body> |
CZ_ONLINE |
7 |
customrecord_tax_template |
|
rectype=75&e=T&id=35 |
35 |
VAT_ONLINE_HTML_CZ_CZE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 36 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
36 |
|
3/4/2016 12:58 am |
VAT_ONLINE_HTML_CZ_ENG |
HTML Template for Czech Republic VAT Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_36_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
.thickbline {border-bottom: 2px solid #ff9900;}
.thicktline {border-top: 2px solid #ff9900;}
.thicklline {border-left: 2px solid #ff9900;}
.thickrline {border-right: 2px solid #ff9900;}
.checkbox {height: 15px; width: 15px; border: 1px thin #ff9900; background-color:white}
.formbox {line-height: 12px; width: 100px; border: 1px solid #ff9900; background-color:white}
.ratebox {line-height: 12px;width: 25px; border: 1px thin #ff9900; background-color:white}
.boxheight {line-height: 3px;}
.boxwidth {width: 1px;}
.boxborderheight {line-height: 6px;}
.rowheight {height: 25px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.fontcolor {color:#ff9900;}
.formBGcolor {background-color:#ffffff;}
.lightgreenBGcolor {background-color:#BDE1C7;}
.blackborder {border-color:black;}
.formfont{
font: 8pt Arial,Verdana,Helvetica,sans-serif;
}
input{
font: 8pt Arial,Verdana,Helvetica,sans-serif;
}
input[readonly]{
background: #ffffff;
border: #ffffff;
}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size:11px;
height: 20px;
width:100%;
padding:2px 0px;
}
.headerfont{
font: 11pt Arial,Verdana,Helvetica,sans-serif;
}
.headernumberfont{
font: 10pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold
}
.greenbgcolor {background-color:#8DCFA1;}
a {
text-decoration:underline;
cursor: pointer;
}
.noborder {
border: none;
}
.maxwidth {width:750px}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.bold {font-weight: bold}
.padding {padding:10px 10px 10px 10px;}
</style>
<script>
function onRepTypeSelect(repType) {
if (repType == 'F') {
document.getElementById('zast_code_1').style.display = '';
document.getElementById('zast_code_4b').style.display = '';
document.getElementById('zast_code_4c').style.display = 'none';
} else {
document.getElementById('zast_code_1').style.display = 'none';
document.getElementById('zast_code_4b').style.display = 'none';
document.getElementById('zast_code_4c').style.display = '';
}
}
function setSelectText(sel, field) {
nlapiSetFieldValue(field, sel.options[sel.selectedIndex].text);
}
</script>
</head>
<body>
<div class="padding formBGColor maxwidth">
<table class="lightgreenBGcolor formfont collapse" cellpadding="3" border = "0" style="width:100%" width="100%">
<tr>
<td width="20%" class='lline tline'></td>
<td width="20%" class='tline'></td>
<td width="10%" class='tline'></td>
<td width="10%" class='tline'></td>
<td width="20%" class='tline'></td>
<td width="20%" class='tline rline'></td>
</tr>
<tr>
<td colspan='6' class='lline rline bold'>SECTION A.</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="taxreturncode">Tax Returns</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='B' checked>Regular<br>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='O'>Corrective<br>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='D'>Additional (Following)<br>
<input class='noborder' type='radio' id="taxreturncode" name='taxreturncode' value='E'>Additional (Following)/Corrective<br>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="code_prevyear">Code of tax period the following year</a></td>
<td colspan='5' class='tline rline'>
<select id="code_prevyear" value='{code_prevyear}'>
<option value=''></option>
<option value='Q2'>Q2</option>
<option value='M10'>M10</option>
<option value='Q'>Q</option>
<option value='M'>M</option>
</select>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="payertype">Payer Type</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='radio' id='payertype' name='payertype' value='P' checked>Taxpayer<br>
<input class='noborder' type='radio' id='payertype' name='payertype' value='S'>Group<br>
<input class='noborder' type='radio' id='payertype' name='payertype' value='I'>Person identified for tax<br>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="sectionc">If no data exists for page 2, cross out (X)</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='checkbox' id='sectionc' value="{sectionc}">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="taxpayer_type">Type of Taxpayer</a></td>
<td colspan='5' class='tline rline'>
<input class='noborder' type='radio' id='taxpayer_type' name='taxpayer_type' value='F'>F - individual<br>
<input class='noborder' type='radio' id='taxpayer_type' name='taxpayer_type' value='P'>P - a legal entity<br>
</td>
</tr>
<tr>
<td class='tline lline rline'>*<a class="tooltip" id="taxoffice">Revenue Office</a></td>
<td class='tline'>
<select style="width:100%" id="taxoffice" value='{taxoffice}' onchange="setSelectText(this, 'taxoffice_display');">
<option value=''></option>
<option value='451'>2000</option>
<option value='452'>2100</option>
<option value='453'>2200</option>
<option value='454'>2300</option>
<option value='455'>2400</option>
<option value='456'>2500</option>
<option value='457'>2600</option>
<option value='458'>2700</option>
<option value='459'>2800</option>
<option value='460'>2900</option>
<option value='461'>3000</option>
<option value='462'>3100</option>
<option value='463'>3200</option>
<option value='464'>3300</option>
<option value='13'>4000</option>
</select>
<input type='hidden' id='taxoffice_display' value='{taxoffice_display}'/>
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="regoffice">Regional Office</a></td>
<td class='tline'>
<input id="regoffice" class="vat-freetext" maxlength="4" value="{regoffice}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'>*<a class="tooltip" id="vatno">Tax Identification No.</a></td>
<td class='tline'>
<input id="vatno" class="vat-freetext" maxlength="10" value="{vatno}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="legalname">Company Name</a></td>
<td class='tline'>
<input id="legalname" class="vat-freetext" value="{legalname}" maxlength="84" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="city">City</a></td>
<td class='tline rline'>
<input id="city" class="vat-freetext" maxlength="10" value="{city}" type="text">
</td>
<td class='tline rline'><a class="tooltip" id="zipcode">Post code</a></td>
<td class='tline rline'>
<input id="zipcode" class="vat-freetext" maxlength="10" value="{zipcode}" type="text">
</td>
<td class='tline rline'><a class="tooltip" id="telephone">Telephone</a></td>
<td class='tline rline'>
<input id="telephone" class="vat-freetext" maxlength="14" value="{telephone}" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="street">Street</a></td>
<td colspan = '5' class='tline rline'>
<input id="street" class="vat-freetext" maxlength="38" value="{street}" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="email">E-mail</a></td>
<td colspan = '3' class='tline rline'>
<input id="email" class="vat-freetext" maxlength="38" value="{email}" type="email">
</td>
<td class='tline rline'><a class="tooltip" id="country">Country</a></td>
<td class='tline rline'>
<input id="country" class="vat-freetext" maxlength="25" value="{country}" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="databox_id">Data Box ID</a></td>
<td class='tline'>
<input id="databox_id" class="vat-freetext" value="{databox_id}" maxlength="7" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="econ_activity">Main economic activity</a></td>
<td colspan = '5' class='tline rline'>
<input id="econ_activity" class="vat-freetext" value='{econ_activity}' maxlength="100" type="text">
</td>
</tr>
<tr>
<td class='tline lline rline'><!--a class="tooltip" id="{summons}"-->Quick reaction to summons<!--/a--></td>
<td colspan='3' class='tline'>
<select style="width:100%" id="summons" value='{summons}' onchange="setSelectText(this, 'summons_display');">
<option value=""></option>
<option value="B">I have no obligation to submit KH (KH zero)</option>
<option value="P">Confirm the accuracy of recently filed KH</option>
</select>
<input type='hidden' id='summons_display' value='{summons_display}'/>
</td>
<td colspan='2' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><!--a class="tooltip" id="{correctivesubmission}"--><!--/a-->
Reasons for submission of corrective VAT Control Statement
</td>
<td class='tline rline'>
<input id="correctivesubmission" class="vat-freetext" maxlength="10" value="{correctivesubmission}" type="text" onfocus="showCal(this);">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><!--a class="tooltip" id="summonsrefno"-->Reference number of summons<!--/a--></td>
<td class='tline rline'>
<input id="summonsrefno" class="vat-freetext" value='{summonsrefno}' maxlength="100" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td colspan='6' class='tline lline rline bold'>SECTION B.</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_type">Type of representative</a></td>
<td class='tline'>
<select style="width:100%" id="zast_type" value='{zast_type}'>
<option value=''></option>
<option value='F'>F - individual</option>
<option value='P'>P - a legal entity</option>
</select>
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_code">Code of the representative</a></td>
<td colspan='3' class='tline'>
<select style="width:100%" id="zast_code" value='{zast_code}'>
<option value=''></option>
<option value='1'>1 - legal representative or guardian</option>
<option value='2'>2 - appointed representative</option>
<option value='3'>3 - common agent, common representative</option>
<option value='4a'>4a - general agent - natural person or legal entity</option>
<option value='4b'>4b - individual tax advisor or attorney</option>
<option value='4c'>4c - legal person performing tax advisory</option>
<option value='5a'>5a - the person administering the estate</option>
<option value='5b'>5b - guardian of the person administering the estate</option>
<option value='6a'>6a - heir after the inheritance proceedings</option>
<option value='6b'>6b - Deputy heirs after the management of the estate</option>
<option value='7a'>7a - legal successor legal entity</option>
<option value='7b'>7b - deputy legal successor legal entity</option>
</select>
</td>
<td colspan='2' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_lastname">Last name</a></td>
<td class='tline'>
<input id="zast_lastname" class="vat-freetext" maxlength="36" value="{zast_lastname}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_name">Name</a></td>
<td class='tline'>
<input id="zast_name" class="vat-freetext" maxlength="20" value="{zast_name}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_birthdate">Date of birth</a></td>
<td class='tline'>
<input id="zast_birthdate" class="vat-freetext" maxlength="10" value="{zast_birthdate}" type="text" onfocus="showCal(this);">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_regnum">Registration number of the tax consultant</a></td>
<td class='tline'>
<input id="zast_regnum" class="vat-freetext" maxlength="36" value="{zast_regnum}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_legalname">Name of the legal entity</a></td>
<td class='tline'>
<input id="zast_legalname" class="vat-freetext" value="{zast_legalname}" maxlength="36" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="zast_id">ID of the legal entity</a></td>
<td class='tline'>
<input id="zast_id" class="vat-freetext" maxlength="10" value="{zast_id}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td colspan='6' class='tline lline rline bold'>INDIVIDUAL AUTHORIZED TO SIGN</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="opr_lastname">Last name</a></td>
<td class='tline'>
<input id="opr_lastname" class="vat-freetext" maxlength="36" value="{opr_lastname}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="opr_name">Name</a></td>
<td class='tline'>
<input id="opr_name" class="vat-freetext" maxlength="20" value="{opr_name}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="opr_relationship">Relationship to the legal entity</a></td>
<td class='tline'>
<input id="opr_relationship" class="vat-freetext" maxlength="40" value="{opr_relationship}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td colspan='6' class='tline lline rline bold'>The declaration was compiled by</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="sest_lastname">Last name</a></td>
<td class='tline'>
<input id="sest_lastname" class="vat-freetext" maxlength="36" value="{sest_lastname}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="sest_name">Name</a></td>
<td class='tline'>
<input id="sest_name" class="vat-freetext" maxlength="20" value="{sest_name}" type="text">
</td>
<td colspan='4' class='tline rline'> </td>
</tr>
<tr>
<td class='tline lline rline bline'><a class="tooltip" id="sest_telephone">Telephone</a></td>
<td class='tline bline'>
<input id="sest_telephone" class="vat-freetext" maxlength="14" value="{sest_telephone}" type="text">
</td>
<td colspan='4' class='tline rline bline'> </td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
</select>
</td>
<td colspan='4' class='tline rline bline'> </td>
</tr>
</table>
</div>
</body> |
CZ_ONLINE |
7 |
customrecord_tax_template |
|
rectype=75&e=T&id=36 |
36 |
VAT_ONLINE_HTML_CZ_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 37 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
37 |
|
4/24/2015 2:18 am |
VAT_PDF_CZ_CZE |
PDF Template for Czech Republic VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_37_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%">
<tr>
<td width="33%" align="left" font-size="9px">{consolidated}</td>
<td width="34%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
.thickbline {border-bottom: 2px solid #ff9900;}
.thicktline {border-top: 2px solid #ff9900;}
.thicklline {border-left: 2px solid #ff9900;}
.thickrline {border-right: 2px solid #ff9900;}
.checkbox {height: 15px; width: 15px; border: 1px thin #ff9900; background-color:white}
.formbox {line-height: 12px; width: 100px; border: 1px solid #ff9900; background-color:white}
.ratebox {line-height: 12px;width: 25px; border: 1px thin #ff9900; background-color:white}
.amounttextfield {line-height: 12px; width: 100px; border: none; align:right; background-color:white; readonly:readonly; font: 7pt Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.boxheight {line-height: 6px;}
.boxheight2x {line-height: 8px;}
.boxwidth {width: 1px;}
.boxborderheight {line-height: 6px;}
.rowheight {height: 25px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.fontcolor {color:#ff9900;}
.light{background-color:#BDE1C7;}
.blackborder {border-color:black;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
.formfont{
font: 7pt Arial,Verdana,Helvetica,sans-serif,koodakfont;
}
.headerfont{
font: 11pt Arial,Verdana,Helvetica,sans-serif;
}
.headernumberfont{
font: 9pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold;
}
table.withBorder{
border-width: 2px;
border-spacing: 0px;
border-color: black;
border-collapse: collapse;
}
table.withBorder td{
border-width: thin;
}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<table class="collapse" cellpadding="3" border = "0" width="100%">
<tr>
<td width="80%" class="headerfont"><b>C. ODDÍL - daň z přidané hodnoty</b></td>
<td width="20%" align="center" class="filingstatus">{filingstatus}</td>
</tr>
</table>
<table class="formfont collapse withBorder" cellpadding="3" border = "1" width="100%">
<tr class="ths">
<th width="41%" style="border-left:1px;">
</th>
<th width="6%" style="border-right:0.5px;">
</th>
<th width="3%" style="border-left:0.5px; border-right:0.5px;">
</th>
<th width="16%" style="border-left:0.5px;">
</th>
<th width="3%">
</th>
<th width="6%">
</th>
<th width="3%" style="border-right:0.5px;">
</th>
<th width="6%" style="border-left:0.5px;">
</th>
<th width="3%">
</th>
<th width="13%" style="border-right:1px;">
</th>
</tr>
<tr>
<td colspan="2" style="border-top: none"><span class="headernumberfont">I. Zdanitelná plnění</span></td>
<td class="calign" style="border-top: none">ř.</td>
<td colspan="4" class="calign" style="border-top: none"><b>Základ daně</b></td>
<td colspan="3" class="calign" style="border-top: none"><b>Daň na výstupu</b></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Dodání zboží nebo poskytnutí služby s místem<br/>
plnění v tuzemsku (např § 13, § 14, § 18)</b></td>
<td width="5%">základní</td>
<td class="calign" >1</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box001a" name="box001a" type="text" value="{box001a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box001b" name="box001b" type="text" value="{box001b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">2</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box002a" name="box002a" type="text" value="{box002a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box002b" name="box002b" type="text" value="{box002b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Pořízení zboží z jiného členského státu<br/>
(§ 16; § 17 odst. 6 písm. e); § 19 odst. 3)</b></td>
<td width="5%">základní</td>
<td class="calign">3</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box003a" name="box003a" type="text" value="{box003a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box003b" name="box003b" type="text" value="{box003b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">4</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box004a" name="box004a" type="text" value="{box004a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box004b" name="box004b" type="text" value="{box004b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Přijeti služby s místem plnění podle § 9 odst.
1<br/> od osoby registrované k dani v jiném členském státě</b></td>
<td width="5%">základní</td>
<td class="calign">5</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box005a" name="box005a" type="text" value="{box005a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box005b" name="box005b" type="text" value="{box005b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">6</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box006a" name="box006a" type="text" value="{box006a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box006b" name="box006b" type="text" value="{box006b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Dovoz zboží (§ 23 odst. 3 - 5)</b></td>
<td width="5%">základní</td>
<td class="calign">7</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box007a" name="box007a" type="text" value="{box007a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box007b" name="box007b" type="text" value="{box007b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">8</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box008a" name="box008a" type="text" value="{box008a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box008b" name="box008b" type="text" value="{box008b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td colspan="2"><b>Pořízení nového dopravního prostředku (§ 19 odst. 4)</b></td>
<td class="calign">9</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box009a" name="box009a" type="text" value="{box009a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box009b" name="box009b" type="text" value="{box009b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Režim přenesení daňové povinnosti (§ 92a) -
odběratel<br/> zboží nebo příjemce služeb</b></td>
<td width="5%">základní</td>
<td class="calign">10</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box010a" name="box010a" type="text" value="{box010a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box010b" name="box010b" type="text" value="{box010b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">11</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box011a" name="box011a" type="text" value="{box011a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box011b" name="box011b" type="text" value="{box011b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Ostatní zdanitelná plnění, u kterých je povinen přiznat<br/>
daň plátce při jejich přijetí (§ 108)</b></td>
<td width="5%">základní</td>
<td class="calign">12</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box012a" name="box012a" type="text" value="{box012a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box012b" name="box012b" type="text" value="{box012b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">13</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box013a" name="box013a" type="text" value="{box013a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box013b" name="box013b" type="text" value="{box013b}"/>
</td>
</tr>
<tr>
<td colspan="7"><span class="headernumberfont">II. Ostatní plnění a plnění s místem plnění mimo tuzemsko s nárokem na odpočet daně</span></td>
<td colspan="3" class="calign"><b>Hodnota</b></td>
</tr>
<tr class="boxheight">
<td colspan="6">Dodání zboží do jiného členského státu (§ 64)</td>
<td class="calign">20</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box020" name="box020" type="text" value="{box020}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Poskytnutí služeb s místem plnění v jiném členském
státě vymezených v § 102 odst. 1 písm. d</td>
<td class="calign">21</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box021" name="box021" type="text" value="{box021}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Vývoz zboží (§ 66)</td>
<td class="calign">22</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box022" name="box022" type="text" value="{box022}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Dodání nového dopravního prostředku osobě
neregistrované k dani v jiném členském státě (§ 19 odst. 4)</td>
<td class="calign">23</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box023" name="box023" type="text" value="{box023}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Zasílání zboží do jiného členského státu (§ 18)</td>
<td class="calign">24</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box024" name="box024" type="text" value="{box024}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Režim přenesení daňové povinnosti (§ 92a) - dodavatel zboží nebo poskytovatel služeb</td>
<td class="calign">25</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box025" name="box025" type="text" value="{box025}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Ostatní uskutečněná plnění s nárokem na odpočet daně
(např. § 24a, § 67, § 68, § 69, § 70, § 89, § 90, § 92)</td>
<td class="calign">26</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box026" name="box026" type="text" value="{box026}"/>
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">III. Doplňující údaje</span></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign" colspan="4"><b>Zjednodušený postup při dodání
zboží formou třístranného obchodu (§ 17) prostřední osobou</b></td>
<td class="calign" colspan="4">Pořízení zboží</td>
<td class="calign">30</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box030" name="box030" type="text" value="{box030}"/>
</td>
</tr>
<tr class="boxheight2x">
<td class="calign" colspan="4">Dodání zboží</td>
<td class="calign">31</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box031" name="box031" type="text" value="{box031}"/>
</td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="8"><b>Dovoz zboží osvobozený podle § 71g</b></td>
<td class="calign">32</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box032" name="box032" type="text" value="{box032}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign" colspan="4"><b>Oprava výše daně u pohledávek za dlužníky
v insolvenčním řízení (§ 44)</b></td>
<td class="calign" colspan="4">Věřitel</td>
<td class="calign">33</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box033" name="box033" type="text" value="{box033}"/>
</td>
</tr>
<tr class="boxheight2x">
<td class="calign" colspan="4">Dlužník</td>
<td class="calign">34</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box034" name="box034" type="text" value="{box034}"/>
</td>
</tr>
<tr>
<td colspan="3"><span class="headernumberfont">IV. Nárok na odpočet daně</span></td>
<td colspan="2" class="calign"><b>Základ daně</b></td>
<td colspan="4" class="calign"><b>V plné výši</b></td>
<td class="calign"><b>Krácený odpočet</b></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Z přijatých zdanitelných plnění od plátců</b></td>
<td>základní</td>
<td class="calign" >40</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box040a" name="box040a" type="text" value="{box040a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box040b" name="box040b" type="text" value="{box040b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box040c" name="box040c" type="text" value="{box040c}"/></td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">41</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box041a" name="box041a" type="text" value="{box041a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box041b" name="box041b" type="text" value="{box041b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box041c" name="box041c" type="text" value="{box041c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Při dovozu zboží,
kdy je správcem daně celní úřad</b></td>
<td class="calign">42</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box042a" name="box042a" type="text" value="{box042a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box042b" name="box042b" type="text" value="{box042b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box042c" name="box042c" type="text" value="{box042c}"/></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Ze zdanitelných plnění vykázaných na řádcích 3 až 13</b></td>
<td>základní</td>
<td class="calign" >43</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box043a" name="box043a" type="text" value="{box043a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box043b" name="box043b" type="text" value="{box043b}"/></td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box043c" name="box043c" type="text" value="{box043c}"/></td>
</tr>
<tr class="boxheight2x">
<td>snížená</td>
<td class="calign">44</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box044a" name="box044a" type="text" value="{box044a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box044b" name="box044b" type="text" value="{box044b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box044c" name="box044c" type="text" value="{box044c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Korekce odpočtů daně podle § 75 odst. 4, § 77 a § 79</b></td>
<td class="calign">45</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box045b" name="box045b" type="text" value="{box045b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box045c" name="box045c" type="text" value="{box045c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Odpočet daně celkem (40 + 41 + 42 + 43 + 44 + 45)</b></td>
<td class="calign">46</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box046b" name="box046b" type="text" value="{box046b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box046c" name="box046c" type="text" value="{box046c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Hodnota pořízeného majetku vymezeného v § 4 odst. 3 písm. d) a e)</b></td>
<td class="calign">47</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box047a" name="box047a" type="text" value="{box047a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box047b" name="box047b" type="text" value="{box047b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box047c" name="box047c" type="text" value="{box047c}"/></td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">V. Krácení nároku na odpočet daně</span></td>
</tr>
<tr class="boxheight">
<td colspan="2">Plnění osvobozená od daně bez nároku na odpočet daně</td>
<td class="calign">50</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box050" name="box050" type="text" value="{box050}"/></td>
<td colspan="4" class="calign"></td>
</tr>
<tr class="boxheight2x">
<td colspan="2" rowspan="2" class="mvalign">Hodnota plnění nezapočítávaných do výpočtu koeficientu (§ 76 odst. 4)</td>
<td rowspan="2" class="calign">51</td>
<td colspan="3" class="calign"><b>S nárokem na odpočet</b></td>
<td colspan="4" class="calign"><b>Bez nároku na odpočet</b></td>
</tr>
<tr class="boxheight2x">
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box051a" name="box051a" type="text" value="{box051a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box051b" name="box051b" type="text" value="{box051b}"/></td>
</tr>
<tr class="boxheight">
<td colspan="2">Část odpočtu daně v krácené výši</td>
<td class="calign">52</td>
<td colspan="2" class="calign"><b>Koeficient (%)</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box052a" name="box052a" type="text" value="{box052a}"/></td>
<td colspan="3" class="calign"><b>Odpočet</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box052b" name="box052b" type="text" value="{box052b}"/></td>
</tr>
<tr class="boxheight">
<td colspan="2">Vypořádání odpočtu daně (§ 76 odst. 7 až 10)</td>
<td class="calign">53</td>
<td colspan="2" class="calign"><b>Vypořádací koeficient (%)</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box053a" name="box053a" type="text" value="{box053a}"/></td>
<td colspan="3" class="calign"><b>Změna odpočtu</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box053b" name="box053b" type="text" value="{box053b}"/></td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">VI. Výpočet daňové povinnosti</span></td>
</tr>
<tr class="boxheight2x">
<td colspan="6">Úprava odpočtu daně (§ 78 až § 78c) + úprava odpočtu podle § 78 a
vyrovnání podle § 79 zákona platného do konce<br/>
roku 2010</td>
<td class="calign">60</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box060" name="box060" type="text" value="{box060}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Vrácení daně (§ 84)</td>
<td class="calign">61</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box061" name="box061" type="text" value="{box061}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Daň na výstupu (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13 - 61 + daň podle § 108 odst. 1 písm. k)</td>
<td class="calign">62</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box062" name="box062" type="text" value="{box062}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Odpočet daně (46 V plné výši + 52 Odpočet + 53 Změna odpočtu + 60)</td>
<td class="calign">63</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box063" name="box063" type="text" value="{box063}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Vlastní daňová povinnost (62 - 63)</td>
<td class="calign" width="3%">64</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box064" name="box064" type="text" value="{box064}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Nadměrný odpočet (63 - 62)</td>
<td class="calign" width="3%">65</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box065" name="box065" type="text" value="{box065}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Rozdíl oproti poslední známé dani při
podání dodatečného daňového přiznání (62 - 63)</td>
<td class="calign" width="3%">66</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box066" name="box066" type="text" value="{box066}"/></td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=37 |
37 |
VAT_PDF_CZ_CZE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 38 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
38 |
|
4/24/2015 2:18 am |
VAT_PDF_CZ_ENG |
PDF Template for Czech Republic VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_38_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%">
<tr>
<td width="33%" align="left" font-size="9px">{consolidated}</td>
<td width="34%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #000000;}
.tline {border-top: 1px solid #000000;}
.lline {border-left: 1px solid #000000;}
.rline {border-right: 1px solid #000000;}
.thickbline {border-bottom: 2px solid #ff9900;}
.thicktline {border-top: 2px solid #ff9900;}
.thicklline {border-left: 2px solid #ff9900;}
.thickrline {border-right: 2px solid #ff9900;}
.checkbox {height: 15px; width: 15px; border: 1px thin #ff9900; background-color:white}
.formbox {line-height: 12px; width: 100px; border: 1px solid #ff9900; background-color:white}
.ratebox {line-height: 12px;width: 25px; border: 1px thin #ff9900; background-color:white}
.amounttextfield {line-height: 12px; width: 100px; border: none; align:right; background-color:white; readonly:readonly; font: 7pt Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.boxheight {line-height: 6px;}
.boxheight2x {line-height: 8px;}
.boxwidth {width: 1px;}
.boxborderheight {line-height: 6px;}
.rowheight {height: 25px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.fontcolor {color:#ff9900;}
.blackborder {border-color:black;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
.formfont{
font: 7pt Arial,Verdana,Helvetica,sans-serif,koodakfont;
}
.headerfont{
font: 11pt Arial,Verdana,Helvetica,sans-serif;
}
.headernumberfont{
font: 9pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold;
}
table.withBorder{
border-width: 2px;
border-spacing: 0px;
border-color: black;
border-collapse: collapse;
}
table.withBorder td{
border-width: thin;
}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="5mm" background-macro="watermark">
<table class="collapse" cellpadding="3" border = "0" width="100%">
<tr>
<td width="80%" class="headerfont"><b>C. SECTION - Value Added Tax</b></td>
<td width="20%" align="right" class="filingstatus">{filingstatus}</td>
</tr>
</table>
<table class="formfont collapse withBorder" cellpadding="3" border = "1" width="100%">
<tr class="ths">
<th width="41%" style="border-left:1px;">
</th>
<th width="6%" style="border-right:0.5px;">
</th>
<th width="3%" style="border-left:0.5px; border-right:0.5px;">
</th>
<th width="16%" style="border-left:0.5px;">
</th>
<th width="5%">
</th>
<th width="4%">
</th>
<th width="3%" style="border-right:0.5px;">
</th>
<th width="10%" style="border-left:0.5px;">
</th>
<th width="3%">
</th>
<th width="7%" style="border-right:1px;">
</th>
</tr>
<tr>
<td colspan="2" style="border-top: none"><span class="headernumberfont">I. Taxable supplies</span></td>
<td class="calign" style="border-top: none">Line</td>
<td colspan="4" class="calign" style="border-top: none"><b>Tax base</b></td>
<td colspan="3" class="calign" style="border-top: none"><b>Output tax</b></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Delivery of goods or provision of service with a<br/>
domestic delivery place (e.g. Sections 13, 14, 18)</b></td>
<td width="5%">Base</td>
<td class="calign" >1</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box001a" name="box001a" type="text" value="{box001a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box001b" name="box001b" type="text" value="{box001b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">2</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box002a" name="box002a" type="text" value="{box002a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box002b" name="box002b" type="text" value="{box002b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Purchase of goods from a nother member state<br/>
(Section 16; Section 17 (6) (e); Section 19 (3))</b></td>
<td width="5%">Base</td>
<td class="calign">3</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box003a" name="box003a" type="text" value="{box003a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box003b" name="box003b" type="text" value="{box003b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">4</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box004a" name="box004a" type="text" value="{box004a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box004b" name="box004b" type="text" value="{box004b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Receiving services with place of supply according to<br/>
section 9 (1) from an entity registered for tax in another<br/>member state</b></td>
<td width="5%">Base</td>
<td class="calign">5</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box005a" name="box005a" type="text" value="{box005a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box005b" name="box005b" type="text" value="{box005b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">6</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box006a" name="box006a" type="text" value="{box006a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box006b" name="box006b" type="text" value="{box006b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Import of goods (Section 23 (3 - 5))</b></td>
<td width="5%">Base</td>
<td class="calign">7</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box007a" name="box007a" type="text" value="{box007a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box007b" name="box007b" type="text" value="{box007b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">8</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box008a" name="box008a" type="text" value="{box008a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box008b" name="box008b" type="text" value="{box008b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td colspan="2"><b>Purchase of a new transport vehicle(Section 19 (4))</b></td>
<td class="calign">9</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box009a" name="box009a" type="text" value="{box009a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box009b" name="box009b" type="text" value="{box009b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Regime of tax liability transfer (Section 92a)<br/>
- goods supplier or sevice provider</b></td>
<td width="5%">Base</td>
<td class="calign">10</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box010a" name="box010a" type="text" value="{box010a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box010b" name="box010b" type="text" value="{box010b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">11</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box011a" name="box011a" type="text" value="{box011a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box011b" name="box011b" type="text" value="{box011b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>Other taxable supplies where the tax is to be<br/>
declared by the taxpayer upon receipt (Section 108)</b></td>
<td width="5%">Base</td>
<td class="calign">12</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box012a" name="box012a" type="text" value="{box012a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box012b" name="box012b" type="text" value="{box012b}"/>
</td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">13</td>
<td colspan="4" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box013a" name="box013a" type="text" value="{box013a}"/>
</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box013b" name="box013b" type="text" value="{box013b}"/>
</td>
</tr>
<tr>
<td colspan="7"><span class="headernumberfont">II. Supplies exempt from tax and with a foreign delivery place and a tax abatement claim</span></td>
<td colspan="3" class="calign"><b>Value</b></td>
</tr>
<tr class="boxheight">
<td colspan="6">Delivery of goods to another member state (Section 64)</td>
<td class="calign">20</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box020" name="box020" type="text" value="{box020}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Provision of services with a delivery place in other member state specified in section 102 clause 1 letter d </td>
<td class="calign">21</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box021" name="box021" type="text" value="{box021}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Export of goods (Section 66)</td>
<td class="calign">22</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box022" name="box022" type="text" value="{box022}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Delivery of a new vehicle to an entity not registered for tax in another member state (Section 19 (4))</td>
<td class="calign">23</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box023" name="box023" type="text" value="{box023}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Shipment of goods to another member state (Section 18)</td>
<td class="calign">24</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box024" name="box024" type="text" value="{box024}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Regime of tax liability transfer (section 92a) - goods supplier or service provider</td>
<td class="calign">25</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box025" name="box025" type="text" value="{box025}"/>
</td>
</tr>
<tr class="boxheight">
<td colspan="6">Other performed supplies with a tax abatement claim (e.g. Sections 24a, 67, 68, 69, 70, 89, 90, 92)</td>
<td class="calign">26</td>
<td colspan="3" align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box026" name="box026" type="text" value="{box026}"/>
</td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">III. Additional data</span></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign" colspan="4"><b>Simplified procedure for delivery of goods in the form of a trilateral business (Section 17) by an intermediary</b></td>
<td class="calign" colspan="4">Purchase of goods</td>
<td class="calign">30</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box030" name="box030" type="text" value="{box030}"/>
</td>
</tr>
<tr class="boxheight2x">
<td class="calign" colspan="4">Delivery of goods</td>
<td class="calign">31</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box031" name="box031" type="text" value="{box031}"/>
</td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="8"><b>Exempted import of goods according to section 71g</b></td>
<td class="calign">32</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box032" name="box032" type="text" value="{box032}"/>
</td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign" colspan="4"><b>Tax correction for receivables from debtors involved in insolvency proceedings (section 44)</b></td>
<td class="calign" colspan="4">Creditor</td>
<td class="calign">33</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box033" name="box033" type="text" value="{box033}"/>
</td>
</tr>
<tr class="boxheight2x">
<td class="calign" colspan="4">Debtor</td>
<td class="calign">34</td>
<td align="right" style="vertical-align: bottom;">
<input class="amounttextfield" id="box034" name="box034" type="text" value="{box034}"/>
</td>
</tr>
<tr>
<td colspan="3"><span class="headernumberfont">IV. Claim for tax abatement</span></td>
<td colspan="2" class="calign"><b>Tax base</b></td>
<td colspan="4" class="calign"><b>In full amount</b></td>
<td class="calign"><b>Reduced claim</b></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>From received taxable supplies from taxpayers</b></td>
<td>Base</td>
<td class="calign" >40</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box040a" name="box040a" type="text" value="{box040a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box040b" name="box040b" type="text" value="{box040b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box040c" name="box040c" type="text" value="{box040c}"/></td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">41</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box041a" name="box041a" type="text" value="{box041a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box041b" name="box041b" type="text" value="{box041b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box041c" name="box041c" type="text" value="{box041c}"/></td>
</tr>
<tr class="boxheight2x">
<td class="lalign" colspan="2"><b>Upon import of goods when the tax administrator is the customs duty office</b></td>
<td class="calign">42</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box042a" name="box042a" type="text" value="{box042a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box042b" name="box042b" type="text" value="{box042b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box042c" name="box042c" type="text" value="{box042c}"/></td>
</tr>
<tr class="boxheight2x">
<td rowspan="2" class="lalign mvalign"><b>From taxable supplies recorded on lines 3 to 13</b></td>
<td>Base</td>
<td class="calign" >43</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box043a" name="box043a" type="text" value="{box043a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box043b" name="box043b" type="text" value="{box043b}"/></td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box043c" name="box043c" type="text" value="{box043c}"/></td>
</tr>
<tr class="boxheight2x">
<td>Reduced</td>
<td class="calign">44</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box044a" name="box044a" type="text" value="{box044a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box044b" name="box044b" type="text" value="{box044b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box044c" name="box044c" type="text" value="{box044c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Tax deduction correction according to section 75 (4) 77 and 79</b></td>
<td class="calign">45</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box045b" name="box045b" type="text" value="{box045b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box045c" name="box045c" type="text" value="{box045c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Tax abatement total (40 + 41 + 42 + 43 + 44 + 45)</b></td>
<td class="calign">46</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box046b" name="box046b" type="text" value="{box046b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box046c" name="box046c" type="text" value="{box046c}"/></td>
</tr>
<tr class="boxheight">
<td class="lalign" colspan="2"><b>Value of purchased assets specified in Section 4 (3d and 3e)</b></td>
<td class="calign">47</td>
<td colspan = "2" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box047a" name="box047a" type="text" value="{box047a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box047b" name="box047b" type="text" value="{box047b}"/></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box047c" name="box047c" type="text" value="{box047c}"/></td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">V. Reduction of tax abatement</span></td>
</tr>
<tr class="boxheight">
<td colspan="2">Reduction of tax abatement</td>
<td class="calign">50</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box050" name="box050" type="text" value="{box050}"/></td>
<td colspan="4" class="calign"></td>
</tr>
<tr class="boxheight2x">
<td colspan="2" rowspan="2" class="mvalign">Value of supplies not included in the calculation of (Section 76 (4))</td>
<td rowspan="2" class="calign">51</td>
<td colspan="3" class="calign"><b>Tax abatement claim</b></td>
<td colspan="4" class="calign"><b>No tax abatement claim</b></td>
</tr>
<tr class="boxheight2x">
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box051a" name="box051a" type="text" value="{box051a}"/></td>
<td colspan = "4" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box051b" name="box051b" type="text" value="{box051b}"/></td>
</tr>
<tr class="boxheight">
<td colspan="2">Reduced tax deduction proportion</td>
<td class="calign">52</td>
<td colspan="2" class="calign"><b>Coefficient (%)</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box052a" name="box052a" type="text" value="{box052a}"/></td>
<td colspan="3" class="calign"><b>Abatement</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box052b" name="box052b" type="text" value="{box052b}"/></td>
</tr>
<tr class="boxheight2x">
<td colspan="2">Settlement of tax abatement (Section 76 (7) to (10))</td>
<td class="calign">53</td>
<td colspan="2" class="calign"><b>Settlement coefficient (%)</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box053a" name="box053a" type="text" value="{box053a}"/></td>
<td colspan="3" class="calign"><b>Change of tax<br/>abatement</b></td>
<td align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box053b" name="box053b" type="text" value="{box053b}"/></td>
</tr>
<tr>
<td colspan="10"><span class="headernumberfont">VI. Calculation of tax liability</span></td>
</tr>
<tr class="boxheight2x">
<td colspan="6">Adjustment of tax abatement (Section 78 to Section 78c) + deduction adjustment according to section 78 and<br/>
equalisation according tosection 79 of the VAT Act in force until the end of the year 2010</td>
<td class="calign">60</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box060" name="box060" type="text" value="{box060}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Tax return (Section 84)</td>
<td class="calign">61</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box061" name="box061" type="text" value="{box061}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Output tax (1 + 2 + 3 + 4 + 5 + 6 + 7 + 8 + 9 + 10 + 11 + 12 + 13 - 61 + tax according to Section 108 (1k))</td>
<td class="calign">62</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box062" name="box062" type="text" value="{box062}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Tax abatement (46 in full amount + 52 abatement + 53 change of abatement + 60)</td>
<td class="calign">63</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box063" name="box063" type="text" value="{box063}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Real tax liability (62 - 63)</td>
<td class="calign" width="3%">64</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box064" name="box064" type="text" value="{box064}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Excess abatement (63 - 62)</td>
<td class="calign" width="3%">65</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box065" name="box065" type="text" value="{box065}"/></td>
</tr>
<tr class="boxheight">
<td colspan="6">Change of tax liability upon submission of additional declaration (62 - 63)</td>
<td class="calign" width="3%">66</td>
<td colspan = "3" align="right" style="vertical-align: bottom;"><input class="amounttextfield" id="box066" name="box066" type="text" value="{box066}"/></td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=38 |
38 |
VAT_PDF_CZ_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 39 |
Czechia |
56 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
39 |
|
10/30/2015 1:18 am |
VAT_ONLINE_XML_CZ_CZE |
XML Template for Czech Republic VAT Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_39_3776644_349 |
<?xml version="1.0" encoding="UTF-8"?>
<Pisemnost nazevSW="" verzeSW="">
<DPHDP3 verzePis="">
<VetaD {econ_activity} {taxquarter} d_poddp='{filingdate}' dapdph_forma='{taxreturncode}' dokument="DP3" k_uladis="DPH" kod_zo='{code_prevyear}' {taxmonth} rok='{taxyear}' trans='{sectionc}' typ_platce='{payertype}' zdobd_do='{periodto}' zdobd_od='{periodfrom}'/>
<VetaP c_telef='{telephone}' c_ufo='{taxoffice}' c_pracufo='{regoffice}' dic='{vatno}' email='{email}' naz_obce='{city}' opr_jmeno='{opr_name}' opr_postaveni='{opr_relationship}' opr_prijmeni='{opr_lastname}' psc='{zipcode}' sest_jmeno='{sest_name}' sest_prijmeni='{sest_lastname}' sest_telef='{sest_telephone}' stat='{country}' typ_ds='{taxpayer_type}' ulice='{street}' {zast_birthdate} zast_ev_cislo='{zast_regnum}' zast_ic='{zast_id}' zast_jmeno='{zast_name}' zast_kod='{zast_code}' zast_nazev='{zast_legalname}' zast_prijmeni='{zast_lastname}' zast_typ='{zast_type}' zkrobchjm='{legalname}'/>
<Veta1 dan23='{box001b}' dan5='{box002b}' dan_dzb23='{box007b}' dan_dzb5='{box008b}' dan_pdop_nrg='{box009b}' dan_psl23_e='{box005b}' dan_psl23_z='{box012b}' dan_psl5_e='{box006b}' dan_psl5_z='{box013b}' dan_pzb23='{box003b}' dan_pzb5='{box004b}' dan_rpren23='{box010b}' dan_rpren5='{box011b}' dov_zb23='{box007a}' dov_zb5='{box008a}' obrat23='{box001a}' obrat5='{box002a}' p_dop_nrg='{box009a}' p_sl23_e='{box005a}' p_sl23_z='{box012a}' p_sl5_e='{box006a}' p_sl5_z='{box013a}' p_zb23='{box003a}' p_zb5='{box004a}' rez_pren23='{box010a}' rez_pren5='{box011a}' />
<Veta2 dod_dop_nrg='{box023}' dod_zb='{box020}' pln_ost='{box026}' pln_rez_pren='{box025}' pln_sluzby='{box021}' pln_vyvoz='{box022}' pln_zaslani='{box024}'/>
<Veta3 dov_osv='{box032}' opr_dluz='{box034}' opr_verit='{box033}' tri_dozb='{box031}' tri_pozb='{box030}'/>
<Veta4 dov_cu='{box042a}' nar_maj='{box047a}' nar_zdp23='{box043a}' nar_zdp5='{box044a}' od_maj='{box047b}' od_zdp23='{box043b}' od_zdp5='{box044b}' odkr_maj='{box047c}' odkr_zdp23='{box043c}' odkr_zdp5='{box044c}' odp_cu='{box042c}' odp_cu_nar='{box042b}' odp_rez_nar='{box045b}' odp_rezim='{box045c}' odp_sum_kr='{box046c}' odp_sum_nar='{box046b}' odp_tuz23='{box040c}' odp_tuz23_nar='{box040b}' odp_tuz5='{box041c}' odp_tuz5_nar='{box041b}' pln23='{box040a}' pln5='{box041a}'/>
<Veta5 koef_p20_nov='{box052a}' koef_p20_vypor='{box053a}' odp_uprav_kf='{box052b}' pln_nkf='{box051a}' plnosv_kf='{box050}' plnosv_nkf='{box051b}' vypor_odp='{box053b}'/>
<Veta6 dan_vrac='{box061}' dan_zocelk='{box062}' dano='{box066}' dano_da='{box064}' dano_no='{box065}' odp_zocelk='{box063}' uprav_odp='{box060}'/>
<VetaR kod_sekce="" poradi='0.0' t_prilohy=""/>
</DPHDP3>
</Pisemnost> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=39 |
39 |
VAT_ONLINE_XML_CZ_CZE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 40 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
40 |
DEU |
4/24/2015 2:18 am |
VAT_HTML_AT_DEU |
HTML Template for Austria VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_40_3776644_349 |
<head>
<style>
{{> styles}}
.BGColor {background-color: #EFEFE3;}
.readonlybox {
border: none;
background-color: #EFEFE3;
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
height: 20px;
text-align: right;
width:100%;
padding:2px 0px;
}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size:11px;
height: 20px;
text-align:right;
width:100%;
padding:2px 0px;
}
.filingstatus {font-family: Verdana,Arial,Helvetica,sans-serif; font-size:20px; color:#336699; text-align:right;}
table#sect1 td, table#sect2 td, table#sect3 td, table#sect4 td, table#sect5 td{
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size:11px !important;
}
table#sect1 input[readonly], table#sect2 input[readonly], table#sect3 input[readonly], table#sect4 input[readonly], table#sect5 input[readonly]{
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size:11px !important;
border:none !important;
}
</style>
</head>
<div class="padding maxwidth" id='reportbody'>
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign"><b>Umsatzsteuervoranmeldung</b></td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
<td class="filingstatus" valign="middle" rowspan="3">{{filingstatus}}</td>
</tr>
<tr>
<td class="formfont"><b>VAT No:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Period:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display'>
<table id='sect1' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='65%' class='calign bold lline tline'>Berechnung der Umsatzsteuer:</td>
<td width='5%' class='rline tline'> </td>
<td width='5%' class='tline'> </td>
<td width='25%' class='calign rline tline'>Bemessungsgrundlage ¹)<br/>Beträge in Euro und Cent</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Lieferungen, sonstige Leistungen und Eigenverbrauch:</b>
<p> a) Gesamtbetrag der Bemessungsgrundlage für Lieferungen und sonstige Leistungen (ohne den<br/>
nachstehend angeführten Eigenverbrauch) einschließlich Anzahlungen (jeweils ohne Umsatzsteuer)</p>
</td>
<td class='calign bold rline tline'>000</td>
<td class='rline tline'> </td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box000" id="box000" value="{{box000}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> b) zuzüglich Eigenverbrauch (§ 1 Abs. 1 Z 2, § 3 Abs. 2 und § 3a Abs. 1a)</td>
<td class='calign bold rline tline'>001</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box001" id="box001" value="{{box001}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
c) abzüglich Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 zweiter Satz sowie gemäß § 19 Abs.<br/>
1a, 1b, 1c, 1d und 1e (Umsätze ab 01.07.2010) auf den Leistungsempfänger übergegangen ist.</td>
<td class='calign bold rline tline'>021</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box021' class='amount'>{{box021}}</a></p>
</td>
</tr>
<tr>
<td colspan='2' class='ralign bold lline rline tline'>SUMME</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00a" id="box00a" value="{{box00a}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Davon steuerfrei MIT Vorsteuerabzug gemäß</b>
<p> a) § 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</p>
</td>
<td class='calign bold rline tline'>011</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box011' class='amount'>{{box011}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> b) § 6 Abs. 1 Z 1 iVm § 8 (Lohnveredelungen)</td>
<td class='calign bold rline tline'>012</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box012" id="box012" value="{{box012}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
c) § 6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt, grenzüberschreitende<br/>
Personenbeförderung, Diplomaten, Reisevorleistungen im Drittlandsgebiet usw.)</td>
<td class='calign bold rline tline'>015</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box015" id="box015" value="{{box015}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
d) Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend gesondert anzuführenden<br/>
Fahrzeuglieferungen)</td>
<td class='calign bold rline tline'>017</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box017' class='amount'>{{box017}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'>
e) Art. 6 Abs. 1, sofern Lieferungen neuer Fahrzeuge an Abnehmer ohne UID-Nummer bzw.<br/>
durch Fahrzeuglieferer gemäß Art. 2 erfolgten.</td>
<td class='calign bold rline tline'>018</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box018" id="box018" value="{{box018}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Davon steuerfrei OHNE Vorsteuerabzug gemäß</b>
<p> a) § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze)</p>
</td>
<td class='calign bold rline tline'>019</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box019" id="box019" value="{{box019}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> b) § 6 Abs. 1 Z 27 (Kleinunternehmer)</td>
<td class='calign bold rline tline'>016</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box016" id="box016" value="{{box016}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> c) § 6 Abs. 1 Z (übrige steuerfreie Umsätze ohne Vorsteuerabzug)</td>
<td class='calign bold rline tline'>020</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box020" id="box020" value="{{box020}}" />
</td>
</tr>
<tr>
<td colspan='2' class='lline rline tline'><b>Gesamtbetrag</b> der steuerpflichtigen Lieferungen, sonstigen Leistungen und Eigenverbrauch<br/>(einschließlich steuerpflichtiger Anzahlungen)</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00b" id="box00b" value="{{box00b}}" />
</td>
</tr>
</table>
<table id='sect2' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='45%' class='bold lline tline'>Davon sind zu versteuern mit:</td>
<td width='5%' class='rline tline'> </td>
<td width='20%'class='calign bold rline tline'>Bemessungsgrundlage</td>
<td width='5%' class='calign tline'> </td>
<td width='25%' class='calign bold rline tline'>Umsatzsteuer</td>
</tr>
<tr>
<td class='lline rline tline'> 20% Normalsteuersatz</td>
<td class='calign bold rline tline'>022</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box022a' class='amount'>{{box022a}}</a></p></td>
<td class='calign rline tline'> </td>
<td class='ralign rline tline'><p class='drilldown'><a id='box022b' class='amount'>{{box022b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> 10% ermäßigter Steuersatz</td>
<td class='calign bold rline tline'>029</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box029a' class='amount'>{{box029a}}</a></p></td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box029b' class='amount'>{{box029b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> 12% für Weinumsätze durch landwirtschaftliche Betriebe</td>
<td class='calign bold rline tline'>025</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box025a' class='amount'>{{box025a}}</a></p></td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box025b' class='amount'>{{box025b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> 19% für Jungholz und Mittelberg</td>
<td class='calign bold rline tline'>037</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box037a' class='amount'>{{box037a}}</a></p></td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box037b' class='amount'>{{box037b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'>
<span class='param' id='box052rate'>{{box052rate}}</span>% Zusatzsteuer für pauschalierte land- und<br/>
forstwirtschaftliche Betriebe
</td>
<td class='calign bold rline tline'>052</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box052a" id="box052a" value="{{box052a}}" />
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box052b" id="box052b" value="{{box052b}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> <span class='param' id='box038rate'>{{box038rate}}</span>% Zusatzsteuer für pauschalierte land- und<br/>
forstwirtschaftliche Betriebe
</td>
<td class='calign bold rline tline'>038</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box038a" id="box038a" value="{{box038a}}" />
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box038b" id="box038b" value="{{box038b}}" />
</td>
</tr>
</table>
<table id='sect3' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='65%' class='bold lline tline'>ÜBERTRAG</td>
<td width='5%' class='rline tline'> </td>
<td width='5%' class='tline'> </td>
<td width='25%' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00c" id="box00c" value="{{box00c}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Weiters zu versteuern:</b>
<p> Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4</p>
</td>
<td class='calign bold rline tline'>056</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box056" id="box056" value="{{box056}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e (Umsätze ab 01.07.2010)<br/>
sowie gemäß Art. 25 Abs. 5
</td>
<td class='calign bold rline tline'>057</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box057' class='amount'>{{box057}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen)</td>
<td class='calign bold rline tline'>048</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box048" id="box048" value="{{box048}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und<br/>
Grundstücke im Zwangsversteigerungsverfahren)
</td>
<td class='calign bold rline tline'>044</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box044" id="box044" value="{{box044}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe)</td>
<td class='calign bold rline tline'>032</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box032" id="box032" value="{{box032}}" />
</td>
</tr>
</table>
<table id='sect4' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='45%' class='lline tline'> </td>
<td width='5%' class='rline tline'> </td>
<td width='20%'class='calign bold rline tline'>Bemessungsgrundlage</td>
<td width='5%' class='tline'> </td>
<td width='25%' class='rline tline'> </td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Innergemeinschaftliche Erwerbe:</b>
<p> Gesamtbetrag der Bemessungsgrundlagen für<br/>
innergemeinschaftliche Erwerbe</p>
</td>
<td class='calign bold rline tline'>070</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box070' class='amount'>{{box070}}</a></p>
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td class='lline rline tline'> Davon steuerfrei gemäß Art. 6 Abs. 2</td>
<td class='calign bold rline tline'>071</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box071' class='amount'>{{box071}}</a></p>
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td class='lline tline'><b>Gesamtbetrag</b> der steuerpflichtigen innergemeinschaftlichen Erwerbe</td>
<td class='rline tline'> </td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="boxtotalamtoftaxintra" id="boxtotalamtoftaxintra" value="{{boxtotalamtoftaxintra}}" style="text-align: right"/>
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Davon sind zu versteuern mit:</b>
<p> 20% Normalsteuersatz</p>
</td>
<td class='calign bold rline tline'>072</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box072a' class='amount'>{{box072a}}</a></p>
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box072b' class='amount'>{{box072b}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> 10% ermäßigter Steuersatz</p></td>
<td class='calign bold rline tline'>073</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box073a' class='amount'>{{box073a}}</a></p>
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box073b' class='amount'>{{box073b}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> <span class='param' id='box088rate'>{{box088rate}}</span>% für Jungholz und Mittelberg</p></td>
<td class='calign bold rline tline'>088</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box088a" id="box088a" value="{{box088a}}" />
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box088b" id="box088b" value="{{box088b}}" style="text-align: right" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Nicht zu versteuernde Erwerbe:</b>
<p> Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im<br/>
Mitgliedstaat des Bestimmungslandes besteuert worden sind</p>
</td>
<td class='calign bold rline tline'>076</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box076" id="box076" value="{{box076}}" />
</td>
<td colspan='2' class='rline tline'> </td>
</tr>
<tr>
<td class='lline rline tline'>
<p> Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß<br/>
Art. 25 Abs. 2 im Inland als besteuert gelten</p>
</td>
<td class='calign bold rline tline'>077</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box077" id="box077" value="{{box077}}" />
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td colspan='3' class='ralign bold lline rline tline'>SUMME</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00d" id="box00d" value="{{box00d}}" style="text-align: right" />
</td>
</tr>
</table>
<table id='sect5' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='65%' class='lline rline tline'>
<b>Berechnung der abziehbaren Vorsteuer:</b>
<p> Gesamtbetrag der Vorsteuern (ohne die nachstehend gesondert anzuführenden Beträge)</p>
</td>
<td width='5%' class='calign bold rline tline'>060</td>
<td width='5%' class='calign rline tline'>-</td>
<td width='25%' class='ralign rline tline'>
<p class='drilldown'><a id='box060' class='amount'>{{box060}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. a)</td>
<td class='calign bold rline tline'>061</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box061' class='amount'>{{box061}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'>
Vorsteuern betreffend die geschuldete, auf dem Abgabenkonto<br/>
verbuchte Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. b)
</td>
<td class='calign bold rline tline'>083</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box083' class='amount'>{{box083}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Vorsteuern aus dem innergemeinschaftlichen Erwerb</td>
<td class='calign bold rline tline'>065</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box065' class='amount'>{{box065}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'>
Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e<br/>
(Umsätze ab 01.07.2010) sowie gemäß Art. 25 Abs. 5</td>
<td class='calign bold rline tline'>066</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box066' class='amount'>{{box066}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen)</td>
<td class='calign bold rline tline'>082</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box082" id="box082" value="{{box082}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum,<br/>
Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren)
</td>
<td class='calign bold rline tline'>087</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box087" id="box087" value="{{box087}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe)</td>
<td class='calign bold rline tline'>089</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box089" id="box089" value="{{box089}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
Vorsteuern für innergemeinschaftliche Lieferungen neuer Fahrzeuge<br/>
von Fahrzeuglieferern gemäß Art. 2
</td>
<td class='calign bold rline tline'>064</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box064" id="box064" value="{{box064}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Davon gemäß § 12 Abs. 3 iVm Abs. 4 und 5</td>
<td class='calign bold rline tline'>062</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box062" id="box062" value="{{box062}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Berichtigung gemäß § 12 Abs. 10 und 11</p></td>
<td class='calign bold rline tline'>063</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box063" id="box063" value="{{box063}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Berichtigung gemäß § 16</p></td>
<td class='calign bold rline tline'>067</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box067" id="box067" value="{{box067}}" />
</td>
</tr>
<tr>
<td colspan='2' class='bold lline rline tline'>Gesamtbetrag der abziehbaren Vorsteuer</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00e" id="box00e" value="{{box00e}}" style="text-align: right" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>In den Kennzahlen 060 und/oder 065 enthaltene Vorsteuern:</b><br/>
Vorsteuern betreffend KFZ nach EKR 063, 064, 732, 733 und 744-747
</td>
<td class='calign bold rline tline'>027</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box027' class='amount'>{{box027}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Vorsteuern betreffend Gebäude nach EKR 030-037 und 070, 071</td>
<td class='calign bold rline tline'>028</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box028' class='amount'>{{box028}}</a></p>
</td>
</tr>
<tr>
<td class='bold lline rline tline'>Sonstige Berichtigungen:</td>
<td class='calign bold rline tline'>090</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box090" id="box090" value="{{box090}}" />
</td>
</tr>
<tr>
<td class='lline rline tline bline'>
<table class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='5%' class='formcheckbox'></td>
<td width='45%'><b>Vorauszahlung</b> (Zahllast)</td>
<td width='5%' class='formcheckbox'></td>
<td width='45%'><b>Überschuss</b> (Gutschrift)</td>
</tr>
</table>
</td>
<td class='calign bold rline tline bline'>095</td>
<td class='rline tline bline'> </td>
<td class='ralign rline tline bline'>
<input readonly class="readonlybox amountinput" type="text" name="box095" id="box095" value="{{box095}}" />
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div> |
AT_HTML |
2 |
customrecord_tax_template |
|
rectype=75&e=T&id=40 |
40 |
VAT_HTML_AT_DEU |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 41 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
41 |
ENG |
4/24/2015 2:18 am |
VAT_HTML_AT_ENG |
HTML Template for Austria VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_41_3776644_349 |
<head>
<style>
{{> styles}}
.BGColor {background-color: #EFEFE3;}
.readonlybox {
border: none;
background-color: #EFEFE3;
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
height: 20px;
text-align: right;
width:100%;
padding:2px 0px;
}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size:11px;
height: 20px;
text-align:right;
width:100%;
padding:2px 0px;
}
.filingstatus {font-family: Verdana,Arial,Helvetica,sans-serif; font-size:20px; color:#336699; text-align:right;}
table#sect1 td, table#sect2 td, table#sect3 td, table#sect4 td, table#sect5 td{
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size:11px !important;
}
table#sect1 input[readonly], table#sect2 input[readonly], table#sect3 input[readonly], table#sect4 input[readonly], table#sect5 input[readonly]{
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size:11px !important;
border:none !important;
}
</style>
</head>
<div class="padding maxwidth" id='reportbody'>
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign"><b>VAT Report</b></td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
<td class="filingstatus" valign="middle" rowspan="3">{{filingstatus}}</td>
</tr>
<tr>
<td class="formfont"><b>VAT No:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Period:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display'>
<table id='sect1' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='65%' class='calign bold lline tline'>Calculation of sales tax:</td>
<td width='5%' class='rline tline'> </td>
<td width='5%' class='tline'> </td>
<td width='25%' class='calign rline tline'>Taxable base<br/>Euros and Cents</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Total Supplies of Goods and Services:</b>
<p> a) Total amount of all taxable sales</p>
</td>
<td class='calign bold rline tline'>000</td>
<td class='rline tline'> </td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box000" id="box000" value="{{box000}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> b) plus own consumption</td>
<td class='calign bold rline tline'>001</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box001" id="box001" value="{{box001}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> c) less sales for which the tax liability has been transferred to the receiver.</td>
<td class='calign bold rline tline'>021</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box021' class='amount'>{{box021}}</a></p>
</td>
</tr>
<tr>
<td colspan='2' class='ralign bold lline rline tline'>Total</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00a" id="box00a" value="{{box00a}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Tax free sales WITH input tax deduction</b>
<p> a) Sales to non EU countries (Exports)</p>
</td>
<td class='calign bold rline tline'>011</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box011' class='amount'>{{box011}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> b) Subcontracting wages</td>
<td class='calign bold rline tline'>012</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box012" id="box012" value="{{box012}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> c) Sea traffic, aviation, cross-border passenger transport, etc</td>
<td class='calign bold rline tline'>015</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box015" id="box015" value="{{box015}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> d) Intra-Community supplies</td>
<td class='calign bold rline tline'>017</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box017' class='amount'>{{box017}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> e) Supplies of new vehicles to customers without a VAT number</td>
<td class='calign bold rline tline'>018</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box018" id="box018" value="{{box018}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Tax free sales WITHOUT input tax deduction</b>
<p> a) Land sales</p>
</td>
<td class='calign bold rline tline'>019</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box019" id="box019" value="{{box019}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> b) Small businesses</td>
<td class='calign bold rline tline'>016</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box016" id="box016" value="{{box016}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> c) Other tax free sales without input tax deduction</td>
<td class='calign bold rline tline'>020</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box020" id="box020" value="{{box020}}" />
</td>
</tr>
<tr>
<td colspan='2' class='bold lline rline tline'>Total of Taxable Supplies of Goods and Services (including prepayments)</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00b" id="box00b" value="{{box00b}}" />
</td>
</tr>
</table>
<table id='sect2' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='45%' class='bold lline tline'>Sales subject to</td>
<td width='5%' class='rline tline'> </td>
<td width='20%'class='calign bold rline tline'>Tax Base</td>
<td width='5%' class='calign tline'> </td>
<td width='25%' class='calign bold rline tline'>VAT</td>
</tr>
<tr>
<td class='lline rline tline'> Sales at 20% standard rate</td>
<td class='calign bold rline tline'>022</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box022a' class='amount'>{{box022a}}</a></p></td>
<td class='calign rline tline'> </td>
<td class='ralign rline tline'><p class='drilldown'><a id='box022b' class='amount'>{{box022b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> Sales at 10% reduced rate</td>
<td class='calign bold rline tline'>029</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box029a' class='amount'>{{box029a}}</a></p></td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box029b' class='amount'>{{box029b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> Sales at 12%</td>
<td class='calign bold rline tline'>025</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box025a' class='amount'>{{box025a}}</a></p></td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box025b' class='amount'>{{box025b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> Sales at 19% (Jungholz and Mittelberg)</td>
<td class='calign bold rline tline'>037</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box037a' class='amount'>{{box037a}}</a></p></td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'><p class='drilldown'><a id='box037b' class='amount'>{{box037b}}</a></p></td>
</tr>
<tr>
<td class='lline rline tline'> Sales at <span class='param' id='box052rate'>{{box052rate}}</span>% agricultural enterprises</td>
<td class='calign bold rline tline'>052</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box052a" id="box052a" value="{{box052a}}" />
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box052b" id="box052b" value="{{box052b}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Sales at <span class='param' id='box038rate'>{{box038rate}}</span>% agricultural enterprises</td>
<td class='calign bold rline tline'>038</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box038a" id="box038a" value="{{box038a}}" />
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box038b" id="box038b" value="{{box038b}}" />
</td>
</tr>
</table>
<table id='sect3' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='65%' class='bold lline tline'>Carry over</td>
<td width='5%' class='rline tline'> </td>
<td width='5%' class='tline'> </td>
<td width='25%' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00c" id="box00c" value="{{box00c}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Tax liability according to § 11 Abs. 12 and 14, § 16 Abs. 2 and according to 7 Abs. 4</td>
<td class='calign bold rline tline'>056</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box056" id="box056" value="{{box056}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Tax liability according to § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c,<br/> Abs. 1d and according to Art. 25 Abs. 5 Abs. 5</td>
<td class='calign bold rline tline'>057</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box057' class='amount'>{{box057}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Tax liability according to § 19 Abs. 1a (construction works)</td>
<td class='calign bold rline tline'>048</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box048" id="box048" value="{{box048}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Tax liability according to § 19 Abs. 1b (pledged property, land in compulsory auctions)</td>
<td class='calign bold rline tline'>044</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box044" id="box044" value="{{box044}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Tax liability (scrap and waste)</td>
<td class='calign bold rline tline'>032</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box032" id="box032" value="{{box032}}" />
</td>
</tr>
</table>
<table id='sect4' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='45%' class='lline tline'> </td>
<td width='5%' class='rline tline'> </td>
<td width='20%'class='calign bold rline tline'>Tax Base</td>
<td width='5%' class='tline'> </td>
<td width='25%' class='rline tline'> </td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Intra-Community purchases</b>
<p> Total value of Intra-Community purchases</p>
</td>
<td class='calign bold rline tline'>070</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box070' class='amount'>{{box070}}</a></p>
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td class='lline rline tline'> of which tax free amounts according to Art. 6 Abs. 2</td>
<td class='calign bold rline tline'>071</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box071' class='amount'>{{box071}}</a></p>
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td class='lline tline'><b>Total amount</b> of taxable intra-community purchases</td>
<td class='rline tline'> </td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="boxtotalamtoftaxintra" id="boxtotalamtoftaxintra" value="{{boxtotalamtoftaxintra}}" style="text-align: right"/>
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Thereof subject to sales tax with:</b>
<p> 20% standard tax rate</p>
</td>
<td class='calign bold rline tline'>072</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box072a' class='amount'>{{box072a}}</a></p>
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box072b' class='amount'>{{box072b}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> 10% reduced tax rate</p></td>
<td class='calign bold rline tline'>073</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box073a' class='amount'>{{box073a}}</a></p>
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box073b' class='amount'>{{box073b}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> <span class='param' id='box088rate'>{{box088rate}}</span>% for Jungholz and Mittelberg</p></td>
<td class='calign bold rline tline'>088</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box088a" id="box088a" value="{{box088a}}" />
</td>
<td class='calign rline tline'>+</td>
<td class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box088b" id="box088b" value="{{box088b}}" style="text-align: right" />
</td>
</tr>
<tr>
<td class='lline rline tline'>
<b>Purchases not to be taxed:</b>
<p> Purchases which have been taxed in a member country of the<br/> destination country.</p>
</td>
<td class='calign bold rline tline'>076</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box076" id="box076" value="{{box076}}" />
</td>
<td colspan='2' class='rline tline'> </td>
</tr>
<tr>
<td class='lline rline tline'>
<p> Purchases which count as being taxed inland</p>
</td>
<td class='calign bold rline tline'>077</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box077" id="box077" value="{{box077}}" />
</td>
<td colspan='2' class='rline'> </td>
</tr>
<tr>
<td colspan='3' class='ralign bold lline rline tline'>Total</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00d" id="box00d" value="{{box00d}}" style="text-align: right" />
</td>
</tr>
</table>
<table id='sect5' class="formfont collapse BGColor" cellpadding="5" border="0" width="100%">
<tr>
<td width='65%' class='lline rline tline'>
<b>Calculation of the deductable input tax</b>
<p> Total amount of input tax excluding amounts shown separately below</p>
</td>
<td width='5%' class='calign bold rline tline'>060</td>
<td width='5%' class='calign rline tline'>-</td>
<td width='25%' class='ralign rline tline'>
<p class='drilldown'><a id='box060' class='amount'>{{box060}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Third Country Imports (outside the EU)</p></td>
<td class='calign bold rline tline'>061</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box061' class='amount'>{{box061}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Input tax concerning owing importation VAT recorded on tax account</p></td>
<td class='calign bold rline tline'>083</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box083' class='amount'>{{box083}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Input tax from intra-Community purchases</p></td>
<td class='calign bold rline tline'>065</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box065' class='amount'>{{box065}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Input tax for supplies subject to Reverse Charge</p></td>
<td class='calign bold rline tline'>066</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box066' class='amount'>{{box066}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Input tax - construction works</p></td>
<td class='calign bold rline tline'>082</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box082" id="box082" value="{{box082}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p>  Input tax - pledged property, land in compulsory auctions</p></td>
<td class='calign bold rline tline'>087</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box087" id="box087" value="{{box087}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Input tax concerning tax liabilities according to § 19 Abs. 1d (scrap and waste)</p></td>
<td class='calign bold rline tline'>089</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box089" id="box089" value="{{box089}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Input tax concerning intra-Community deliveries of new vehicles from<br/> vehicle deliverers according to Art. 2</p></td>
<td class='calign bold rline tline'>064</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box064" id="box064" value="{{box064}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Thereof according to § 12 Abs. 3 iVm Abs. 4 and 5</p></td>
<td class='calign bold rline tline'>062</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box062" id="box062" value="{{box062}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Correction according to § 12 Abs. 10 and 11</p></td>
<td class='calign bold rline tline'>063</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box063" id="box063" value="{{box063}}" />
</td>
</tr>
<tr>
<td class='lline rline tline'><p> Correction according to § 16</p></td>
<td class='calign bold rline tline'>067</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box067" id="box067" value="{{box067}}" />
</td>
</tr>
<tr>
<td colspan='2' class='bold lline rline tline'>Total amount of deductable input tax</td>
<td colspan='2' class='ralign rline tline'>
<input readonly class="readonlybox amountinput" type="text" name="box00e" id="box00e" value="{{box00e}}" style="text-align: right" />
</td>
</tr>
<tr>
<td class='lline rline tline'> Input tax for motor vehicles</td>
<td class='calign bold rline tline'>027</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box027' class='amount'>{{box027}}</a></p>
</td>
</tr>
<tr>
<td class='lline rline tline'> Input tax for buildings and other assets</td>
<td class='calign bold rline tline'>028</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<p class='drilldown'><a id='box028' class='amount'>{{box028}}</a></p>
</td>
</tr>
<tr>
<td class='bold lline rline tline'>Other corrections:</td>
<td class='calign bold rline tline'>090</td>
<td class='calign rline tline'>-</td>
<td class='ralign rline tline'>
<input class='vat-freetext amountinput' type="text" name="box090" id="box090" value="{{box090}}" />
</td>
</tr>
<tr>
<td class='lline rline tline bline'> Remaining VAT/advance payment</td>
<td class='calign bold rline tline bline'>095</td>
<td class='rline tline bline'> </td>
<td class='ralign rline tline bline'>
<input readonly class="readonlybox amountinput" type="text" name="box095" id="box095" value="{{box095}}" />
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div> |
AT_HTML |
2 |
customrecord_tax_template |
|
rectype=75&e=T&id=41 |
41 |
VAT_HTML_AT_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 42 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
PDF |
F |
F |
42 |
DEU |
4/24/2015 2:18 am |
VAT_PDF_AT_DEU |
PDF Template for Austria VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_42_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="33%" align="left" font-size="9px">{{consolidated}}</td>
<td width="34%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px">{{printmsg}}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey">
Worksheet
</p>
</macro>
</macrolist>
<style>
{{> styles}}
.amounttextfield {width: 100%; border: none; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
table#rpt tr {border-bottom: 1px solid black;}
table#rpt td {border-right: 1px solid black}
table#rpt td:first-child {border-left: 1px solid black}
.filingstatus {font-size:20px; color:#336699; text-align:right;}
</style>
</head>
<body size="A4" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">Umsatzsteuervoranmeldung</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
<td class="filingstatus" valign="middle" rowspan="3">{{filingstatus}}</td>
</tr>
<tr>
<td class="formfont"><b>VAT No:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Period:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<table id="rpt" class="formfont collapse" cellpadding="2" border="0" width="100%">
<thead>
<tr>
<th width="50%"></th>
<th width="5%"></th>
<th width="15%"></th>
<th width="5%"></th>
<th width="5%"></th>
<th width="25%"></th>
</tr>
</thead>
<tr>
<td colspan="4" class="bold" align="center">Berechnung der Umsatzsteuer:</td>
<td colspan="2" class="bold" align="center">Bemessungsgrundlage ¹)<br/>Beträge in Euro und Cent</td>
</tr>
<tr>
<td colspan="3" >
<b>Lieferungen, sonstige Leistungen und Eigenverbrauch:</b>
<p> a) Gesamtbetrag der Bemessungsgrundlage für Lieferungen und sonstige<br/>
Leistungen (ohne den nachstehend angeführten Eigenverbrauch)<br/>
einschließlich Anzahlungen (jeweils ohne Umsatzsteuer)</p>
</td>
<td class="bold" align="center">000</td>
<td > </td>
<td align="right">{{box000}}</td>
</tr>
<tr>
<td colspan="3" > b) zuzüglich Eigenverbrauch (§ 1 Abs. 1 Z 2, § 3 Abs. 2 und § 3a Abs. 1a)</td>
<td class="bold" align="center">001</td>
<td align="center">+</td>
<td align="right">{{box001}}</td>
</tr>
<tr>
<td colspan="3" >
c) abzüglich Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 zweiter<br/>
Satz sowie gemäß § 19 Abs. 1a, 1b, 1c, 1d und 1e (Umsätze ab 01.07.2010)<br/>
auf den Leistungsempfänger übergegangen ist.
</td>
<td class="bold" align="center">021</td>
<td align="center">-</td>
<td align="right">{{box021}}</td>
</tr>
<tr>
<td colspan="4" class="bold" align="right">SUMME</td>
<td colspan="2" align="right">{{box00a}}</td>
</tr>
<tr>
<td colspan="3" >
<b>Davon steuerfrei MIT Vorsteuerabzug gemäß</b>
<p> a) § 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</p>
</td>
<td class="bold" align="center">011</td>
<td align="center">-</td>
<td align="right">{{box011}}</td>
</tr>
<tr>
<td colspan="3" > b) § 6 Abs. 1 Z 1 iVm § 8 (Lohnveredelungen)</td>
<td class="bold" align="center">012</td>
<td align="center">-</td>
<td align="right">{{box012}}</td>
</tr>
<tr>
<td colspan="3" >
c) § 6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt,<br/>
grenzüberschreitende Personenbeförderung, Diplomaten, Reisevorleistungen im<br/>
Drittlandsgebiet usw.)
</td>
<td class="bold" align="center">015</td>
<td align="center">-</td>
<td align="right">{{box015}}</td>
</tr>
<tr>
<td colspan="3" >
d) Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend<br/>
gesondert anzuführenden Fahrzeuglieferungen)
</td>
<td class="bold" align="center">017</td>
<td align="center">-</td>
<td align="right">{{box017}}</td>
</tr>
<tr>
<td colspan="3" >
e) Art. 6 Abs. 1, sofern Lieferungen neuer Fahrzeuge an Abnehmer ohne<br/>
UID-Nummer bzw. durch Fahrzeuglieferer gemäß Art. 2 erfolgten.</td>
<td class="bold" align="center">018</td>
<td align="center">-</td>
<td align="right">{{box018}}</td>
</tr>
<tr>
<td colspan="3" >
<b>Davon steuerfrei OHNE Vorsteuerabzug gemäß</b>
<p> a) § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze)</p>
</td>
<td class="bold" align="center">019</td>
<td align="center">-</td>
<td align="right">{{box019}}</td>
</tr>
<tr>
<td colspan="3" > b) § 6 Abs. 1 Z 27 (Kleinunternehmer)</td>
<td class="bold" align="center">016</td>
<td align="center">-</td>
<td align="right">{{box016}}</td>
</tr>
<tr>
<td colspan="3" > c) § 6 Abs. 1 Z (übrige steuerfreie Umsätze ohne Vorsteuerabzug)</td>
<td class="bold" align="center">020</td>
<td align="center">-</td>
<td align="right">{{box020}}</td>
</tr>
<tr>
<td colspan="4" ><b>Gesamtbetrag</b> der steuerpflichtigen Lieferungen, sonstigen Leistungen und Eigenverbrauch<br/>(einschließlich steuerpflichtiger Anzahlungen)</td>
<td colspan="2" align="right">{{box00b}}</td>
</tr>
<tr>
<td class="bold">Davon sind zu versteuern mit:</td>
<td > </td>
<td colspan="2" class="bold" align="center">Bemessungsgrundlage</td>
<td > </td>
<td class="bold" align="center">Umsatzsteuer</td>
</tr>
<tr>
<td > 20% Normalsteuersatz</td>
<td class="bold" align="center">022</td>
<td colspan="2" align="right">{{box022a}}</td>
<td > </td>
<td align="right">{{box022b}}</td>
</tr>
<tr>
<td > 10% ermäßigter Steuersatz</td>
<td class="bold" align="center">029</td>
<td colspan="2" align="right">{{box029a}}</td>
<td align="center">+</td>
<td align="right">{{box029b}}</td>
</tr>
<tr>
<td >
12% für Weinumsätze durch landwirtschaftliche<br/>
Betriebe</td>
<td class="bold" align="center">025</td>
<td colspan="2" align="right">{{box025a}}</td>
<td align="center">+</td>
<td align="right">{{box025b}}</td>
</tr>
<tr>
<td > 19% für Jungholz und Mittelberg</td>
<td class="bold" align="center">037</td>
<td colspan="2" align="right">{{box037a}}</td>
<td align="center">+</td>
<td align="right">{{box037b}}</td>
</tr>
<tr>
<td >
10% Zusatzsteuer für pauschalierte land- und<br/>
forstwirtschaftliche Betriebe
</td>
<td class="bold" align="center">052</td>
<td colspan="2" align="right">{{box052a}}</td>
<td align="center">+</td>
<td align="right">{{box052b}}</td>
</tr>
<tr>
<td class=""> 8% Zusatzsteuer für pauschalierte land- und<br/>
forstwirtschaftliche Betriebe
</td>
<td class="bold " align="center">038</td>
<td colspan="2" align="right">{{box038a}}</td>
<td class="" align="center">+</td>
<td align="right">{{box038b}}</td>
</tr>
<tr>
<td colspan="3" class="bold">ÜBERTRAG</td>
<td > </td>
<td > </td>
<td align="right">{{box00c}}</td>
</tr>
</table>
<pbr/>
<table id="rpt" class="formfont collapse" cellpadding="2" border="0" width="100%">
<thead>
<tr>
<th width="50%"></th>
<th width="5%"></th>
<th width="15%"></th>
<th width="5%"></th>
<th width="5%"></th>
<th width="25%"></th>
</tr>
</thead>
<tr>
<td colspan="3" >
<b>Weiters zu versteuern:</b><br/>
Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4
</td>
<td class="bold" align="center">056</td>
<td align="center">+</td>
<td align="right">{{box056}}</td>
</tr>
<tr>
<td colspan="3" >
Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e<br/>
(Umsätze ab 01.07.2010) sowie gemäß Art. 25 Abs. 5
</td>
<td class="bold" align="center">057</td>
<td align="center">+</td>
<td align="right">{{box057}}</td>
</tr>
<tr>
<td colspan="3" > Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen)</td>
<td class="bold" align="center">048</td>
<td align="center">+</td>
<td align="right">{{box048}}</td>
</tr>
<tr>
<td colspan="3" >
Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum<br/>
und Grundstücke im Zwangsversteigerungsverfahren)
</td>
<td class="bold" align="center">044</td>
<td align="center">+</td>
<td align="right">{{box044}}</td>
</tr>
<tr>
<td colspan="3" > Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe)</td>
<td class="bold" align="center">032</td>
<td align="center">+</td>
<td align="right">{{box032}}</td>
</tr>
<tr>
<td > </td>
<td > </td>
<td colspan="2" class="bold" align="center">Bemessungsgrundlage</td>
<td > </td>
<td > </td>
</tr>
<tr>
<td>
<b>Innergemeinschaftliche Erwerbe:</b><br/>
Gesamtbetrag der Bemessungsgrundlagen für<br/>
innergemeinschaftliche Erwerbe
</td>
<td class="bold" align="center">070</td>
<td colspan="2" align="right">{{box070}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td > Davon steuerfrei gemäß Art. 6 Abs. 2</td>
<td class="bold" align="center">071</td>
<td colspan="2" align="right">{{box071}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td ><b>Gesamtbetrag</b> der steuerpflichtigen<br/>innergemeinschaftlichen Erwerbe</td>
<td > </td>
<td colspan="2" align="right">{{boxtotalamtoftaxintra}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td >
<b>Davon sind zu versteuern mit:</b><br/>
20% Normalsteuersatz
</td>
<td class="bold" align="center">072</td>
<td colspan="2" align="right">{{box072a}}</td>
<td align="center">+</td>
<td align="right">{{box072b}}</td>
</tr>
<tr>
<td ><p> 10% ermäßigter Steuersatz</p></td>
<td class="bold" align="center">073</td>
<td colspan="2" align="right">{{box073a}}</td>
<td align="center">+</td>
<td align="right">{{box073b}}</td>
</tr>
<tr>
<td ><p> 19% für Jungholz und Mittelberg</p></td>
<td class="bold" align="center">088</td>
<td colspan="2" align="right">{{box088a}}</td>
<td align="center">+</td>
<td align="right">{{box088b}}</td>
</tr>
<tr>
<td >
<b>Nicht zu versteuernde Erwerbe:</b><br/>
Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im<br/>
Mitgliedstaat des Bestimmungslandes besteuert<br/>
wordensind
</td>
<td class="bold" align="center">076</td>
<td colspan="2" align="right">{{box076}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td>
Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß<br/>
Art. 25 Abs. 2 im Inland als besteuert gelten
</td>
<td class="bold" align="center">077</td>
<td colspan="2" align="right">{{box077}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td colspan="4" class="bold" align="right">SUMME</td>
<td colspan="2" align="right">{{box00d}}</td>
</tr>
<tr>
<td colspan="3" width="65%" >
<b>Berechnung der abziehbaren Vorsteuer:</b><br/>
Gesamtbetrag der Vorsteuern<br/>
(ohne die nachstehend gesondert anzuführenden Beträge)
</td>
<td width="5%" class="bold" align="center">060</td>
<td width="5%" align="center">-</td>
<td width="25%" align="right">{{box060}}</td>
</tr>
<tr>
<td colspan="3" > Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. a)</td>
<td class="bold" align="center">061</td>
<td align="center">-</td>
<td align="right">{{box061}}</td>
</tr>
<tr>
<td colspan="3" >
Vorsteuern betreffend die geschuldete, auf dem Abgabenkonto<br/>
verbuchte Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. b)
</td>
<td class="bold" align="center">083</td>
<td align="center">-</td>
<td align="right">{{box083}}</td>
</tr>
<tr>
<td colspan="3" > Vorsteuern aus dem innergemeinschaftlichen Erwerb</td>
<td class="bold" align="center">065</td>
<td align="center">-</td>
<td align="right">{{box065}}</td>
</tr>
<tr>
<td colspan="3" >
Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1 zweiter Satz,<br/>
§ 19 Abs. 1c, 1e (Umsätze ab 01.07.2010) sowie gemäß Art. 25 Abs. 5
</td>
<td class="bold" align="center">066</td>
<td align="center">-</td>
<td align="right">{{box066}}</td>
</tr>
<tr>
<td colspan="3" > Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen)</td>
<td class="bold" align="center">082</td>
<td align="center">-</td>
<td align="right">{{box082}}</td>
</tr>
<tr>
<td colspan="3" >
Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1b<br/>
(Sicherungseigentum, Vorbehaltseigentum und Grundstücke <br/>
im Zwangsversteigerungsverfahren)
</td>
<td class="bold" align="center">087</td>
<td align="center">-</td>
<td align="right">{{box087}}</td>
</tr>
<tr>
<td colspan="3" class="">
Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1d <br/>
(Schrott und Abfallstoffe)</td>
<td class="bold " align="center">089</td>
<td class="" align="center">-</td>
<td align="right">{{box089}}</td>
</tr>
<tr>
<td colspan="3" >
Vorsteuern für innergemeinschaftliche Lieferungen neuer Fahrzeuge<br/>
von Fahrzeuglieferern gemäß Art. 2
</td>
<td class="bold" align="center">064</td>
<td align="center">-</td>
<td align="right">{{box064}}</td>
</tr>
<tr>
<td colspan="3" > Davon gemäß § 12 Abs. 3 iVm Abs. 4 und 5</td>
<td class="bold" align="center">062</td>
<td align="center">-</td>
<td align="right">{{box062}}</td>
</tr>
<tr>
<td colspan="3" > Berichtigung gemäß § 12 Abs. 10 und 11</td>
<td class="bold" align="center">063</td>
<td align="center">-</td>
<td align="right">{{box063}}</td>
</tr>
<tr>
<td colspan="3" > Berichtigung gemäß § 16</td>
<td class="bold" align="center">067</td>
<td align="center">-</td>
<td align="right">{{box067}}</td>
</tr>
<tr>
<td colspan="4" class="bold">Gesamtbetrag der abziehbaren Vorsteuer</td>
<td colspan="2" align="right">{{box00e}}</td>
</tr>
<tr>
<td colspan="3" >
<b>In den Kennzahlen 060 und/oder 065 enthaltene Vorsteuern:</b><br/>
Vorsteuern betreffend KFZ nach EKR 063, 064, 732, 733 und 744-747
</td>
<td class="bold" align="center">027</td>
<td align="center">-</td>
<td align="right">{{box027}}</td>
</tr>
<tr>
<td colspan="3" > Vorsteuern betreffend Gebäude nach EKR 030-037 und 070, 071</td>
<td class="bold" align="center">028</td>
<td align="center">-</td>
<td align="right">{{box028}}</td>
</tr>
<tr>
<td colspan="3" class="bold">Sonstige Berichtigungen:</td>
<td class="bold" align="center">090</td>
<td align="center">-</td>
<td align="right">{{box090}}</td>
</tr>
<tr>
<td colspan="3">
<table id="subchild" class="formfont separate" cellborder="0" cellpadding="2" border="0" width="80%" style="border:none;">
<tr style="border:none">
<td width="5%"><p class="formcheckbox"> </p></td>
<td width="45%"><b>Vorauszahlung</b> (Zahllast)</td>
<td width="5%" ><p class="formcheckbox"> </p></td>
<td width="45%"><b>Überschuss</b> (Gutschrift)</td>
</tr>
</table>
</td>
<td class="bold " align="center">095</td>
<td class=""> </td>
<td align="right">{{box095}}</td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=42 |
42 |
VAT_PDF_AT_DEU |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 43 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
PDF |
F |
F |
43 |
ENG |
4/24/2015 2:18 am |
VAT_PDF_AT_ENG |
PDF Template for Austria VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_43_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="33%" align="left" font-size="9px">{{consolidated}}</td>
<td width="34%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px">{{printmsg}}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey">
Worksheet
</p>
</macro>
</macrolist>
<style>
{{> styles}}
.amounttextfield {width: 100%; border: none; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
table#rpt tr {border-bottom: 1px solid black;}
table#rpt td {border-right: 1px solid black}
table#rpt td:first-child {border-left: 1px solid black}
.filingstatus {font-size:20px; color:#336699; text-align:right;}
</style>
</head>
<body size="A4" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">VAT Report</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
<td class="filingstatus" valign="middle" rowspan="3">{{filingstatus}}</td>
</tr>
<tr>
<td class="formfont"><b>VAT No:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Period:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<table id="rpt" class="formfont collapse" cellpadding="3" border="0" width="100%">
<thead>
<tr>
<th width="50%"></th>
<th width="5%"></th>
<th width="15%"></th>
<th width="5%"></th>
<th width="5%"></th>
<th width="25%"></th>
</tr>
</thead>
<tr>
<td colspan="4" class="bold" align="center">Calculation of sales tax:</td>
<td colspan="2" class="bold" align="center">Taxable base<br/>Euros and Cents</td>
</tr>
<tr>
<td colspan="3" >
<b>Total Supplies of Goods and Services:</b>
<p> a) Total amount of all taxable sales</p>
</td>
<td class="bold" align="center">000</td>
<td > </td>
<td align="right">{{box000}}</td>
</tr>
<tr>
<td colspan="3"> b) plus own consumption</td>
<td class="bold" align="center">001</td>
<td align="center">+</td>
<td align="right">{{box001}}</td>
</tr>
<tr>
<td colspan="3" > c) less sales for which the tax liability has been transferred to the receiver.</td>
<td class="bold" align="center">021</td>
<td align="center">-</td>
<td align="right">{{box021}}</td>
</tr>
<tr>
<td colspan="4" class="bold" align="right">Total</td>
<td colspan="2" align="right">{{box00a}}</td>
</tr>
<tr>
<td colspan="3" >
<b>Tax free sales WITH input tax deduction</b>
<p> a) Sales to non EU countries (Exports)</p>
</td>
<td class="bold" align="center">011</td>
<td align="center">-</td>
<td align="right">{{box011}}</td>
</tr>
<tr>
<td colspan="3" > b) Subcontracting wages</td>
<td class="bold" align="center">012</td>
<td align="center">-</td>
<td align="right">{{box012}}</td>
</tr>
<tr>
<td colspan="3" > c) Sea traffic, aviation, cross-border passenger transport, etc</td>
<td class="bold" align="center">015</td>
<td align="center">-</td>
<td align="right">{{box015}}</td>
</tr>
<tr>
<td colspan="3" > d) Intra-Community supplies</td>
<td class="bold" align="center">017</td>
<td align="center">-</td>
<td align="right">{{box017}}</td>
</tr>
<tr>
<td colspan="3" > e) Supplies of new vehicles to customers without a VAT number</td>
<td class="bold" align="center">018</td>
<td align="center">-</td>
<td align="right">{{box018}}</td>
</tr>
<tr>
<td colspan="3" >
<b>Tax free sales WITHOUT input tax deduction</b>
<p> a) Land sales</p>
</td>
<td class="bold" align="center">019</td>
<td align="center">-</td>
<td align="right">{{box019}}</td>
</tr>
<tr>
<td colspan="3" > b) Small businesses</td>
<td class="bold" align="center">016</td>
<td align="center">-</td>
<td align="right">{{box016}}</td>
</tr>
<tr>
<td colspan="3" > c) Other tax free sales without input tax deduction</td>
<td class="bold" align="center">020</td>
<td align="center">-</td>
<td align="right">{{box020}}</td>
</tr>
<tr>
<td colspan="4" class="bold">Total of Taxable Supplies of Goods and Services (including prepayments)</td>
<td colspan="2" align="right">{{box00b}}</td>
</tr>
<tr>
<td class="bold">Sales subject to</td>
<td > </td>
<td colspan="2" class="bold" align="center">Tax Base</td>
<td > </td>
<td class="bold" align="center">VAT</td>
</tr>
<tr>
<td > Sales at 20% standard rate</td>
<td class="bold" align="center">022</td>
<td colspan="2" align="right">{{box022a}}</td>
<td > </td>
<td align="right">{{box022b}}</td>
</tr>
<tr>
<td > Sales at 10% reduced rate</td>
<td class="bold" align="center">029</td>
<td colspan="2" align="right">{{box029a}}</td>
<td align="center">+</td>
<td align="right">{{box029b}}</td>
</tr>
<tr>
<td > Sales at 12%</td>
<td class="bold" align="center">025</td>
<td colspan="2" align="right">{{box025a}}</td>
<td align="center">+</td>
<td align="right">{{box025b}}</td>
</tr>
<tr>
<td > Sales at 19% (Jungholz and Mittelberg)</td>
<td class="bold" align="center">037</td>
<td colspan="2" align="right">{{box037a}}</td>
<td align="center">+</td>
<td align="right">{{box037b}}</td>
</tr>
<tr>
<td > Sales at {{box052rate}}% agricultural enterprises</td>
<td class="bold" align="center">052</td>
<td colspan="2" align="right">{{box052a}}</td>
<td align="center">+</td>
<td align="right">{{box052b}}</td>
</tr>
<tr>
<td > Sales at {{box038rate}}% agricultural enterprises</td>
<td class="bold" align="center">038</td>
<td colspan="2" align="right">{{box038a}}</td>
<td align="center">+</td>
<td align="right">{{box038b}}</td>
</tr>
<tr>
<td colspan="3" class="bold">Carry over</td>
<td > </td>
<td > </td>
<td align="right">{{box00c}}</td>
</tr>
</table>
<pbr/>
<table id="rpt" class="formfont collapse" cellpadding="3" border="0" width="100%">
<thead>
<tr>
<th width="50%"></th>
<th width="5%"></th>
<th width="15%"></th>
<th width="5%"></th>
<th width="5%"></th>
<th width="25%"></th>
</tr>
</thead>
<tr>
<td colspan="3" > Tax liability according to § 11 Abs. 12 and 14, § 16 Abs. 2 and according to 7 Abs. 4</td>
<td class="bold" align="center">056</td>
<td align="center">+</td>
<td align="right">{{box056}}</td>
</tr>
<tr>
<td colspan="3" >
Tax liability according to § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c,<br/>
Abs. 1d and according to Art. 25 Abs. 5 Abs. 5
</td>
<td class="bold" align="center">057</td>
<td align="center">+</td>
<td align="right">{{box057}}</td>
</tr>
<tr>
<td colspan="3" > Tax liability according to § 19 Abs. 1a (construction works)</td>
<td class="bold" align="center">048</td>
<td align="center">+</td>
<td align="right">{{box048}}</td>
</tr>
<tr>
<td colspan="3" >
Tax liability according to § 19 Abs. 1b<br/>
(pledged property, land in compulsory auctions)
</td>
<td class="bold" align="center">044</td>
<td align="center">+</td>
<td align="right">{{box044}}</td>
</tr>
<tr>
<td colspan="3" > Tax liability (scrap and waste)</td>
<td class="bold" align="center">032</td>
<td align="center">+</td>
<td align="right">{{box032}}</td>
</tr>
<tr>
<td > </td>
<td > </td>
<td colspan="2" class="bold" align="center">Tax Base</td>
<td > </td>
<td > </td>
</tr>
<tr>
<td >
<b>Intra-Community purchases</b>
<p> Total value of Intra-Community purchases</p>
</td>
<td class="bold" align="center">070</td>
<td colspan="2" align="right">{{box070}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td > of which tax free amounts according to Art. 6 Abs. 2</td>
<td class="bold" align="center">071</td>
<td colspan="2" align="right">{{box071}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td ><b>Total amount</b> of taxable intra-community purchases</td>
<td > </td>
<td colspan="2" align="right"><input class="amounttextfield" id="boxtotalamtoftaxintra" name="boxtotalamtoftaxintra" type="text" value="{{{boxtotalamtoftaxintra}}}"/></td>
<td colspan="2" > </td>
</tr>
<tr>
<td >
<b>Thereof subject to sales tax with:</b>
<p> 20% standard tax rate</p>
</td>
<td class="bold" align="center">072</td>
<td colspan="2" align="right">{{box072a}}</td>
<td align="center">+</td>
<td align="right">{{box072b}}</td>
</tr>
<tr>
<td ><p> 10% reduced tax rate</p></td>
<td class="bold" align="center">073</td>
<td colspan="2" align="right">{{box073a}}</td>
<td align="center">+</td>
<td align="right">{{box073b}}</td>
</tr>
<tr>
<td ><p> {{box088rate}}% for Jungholz and Mittelberg</p></td>
<td class="bold" align="center">088</td>
<td colspan="2" align="right">{{box088a}}</td>
<td align="center">+</td>
<td align="right">{{box088b}}</td>
</tr>
<tr>
<td >
<b>Purchases not to be taxed:</b>
<p> Purchases which have been taxed in a member country<br/>
of the destination country.</p>
</td>
<td class="bold" align="center">076</td>
<td colspan="2" align="right">{{box076}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td > Purchases which count as being taxed inland</td>
<td class="bold" align="center">077</td>
<td colspan="2" align="right">{{box077}}</td>
<td colspan="2" > </td>
</tr>
<tr>
<td colspan="4" class="bold" align="right">Total</td>
<td colspan="2" align="right">{{box00d}}</td>
</tr>
<tr>
<td colspan="3" width="65%" >
<b>Calculation of the deductable input tax</b>
<p> Total amount of input tax excluding amounts shown separately below</p>
</td>
<td width="5%" class="bold" align="center">060</td>
<td width="5%" align="center">-</td>
<td width="25%" align="right">{{box060}}</td>
</tr>
<tr>
<td colspan="3" > Third Country Imports (outside the EU)</td>
<td class="bold" align="center">061</td>
<td align="center">-</td>
<td align="right">{{box061}}</td>
</tr>
<tr>
<td colspan="3" > Input tax concerning owing importation VAT recorded on tax account</td>
<td class="bold" align="center">083</td>
<td align="center">-</td>
<td align="right">{{box083}}</td>
</tr>
<tr>
<td colspan="3" > Input tax from intra-Community purchases</td>
<td class="bold" align="center">065</td>
<td align="center">-</td>
<td align="right">{{box065}}</td>
</tr>
<tr>
<td colspan="3" > Input tax for supplies subject to Reverse Charge</td>
<td class="bold" align="center">066</td>
<td align="center">-</td>
<td align="right">{{box066}}</td>
</tr>
<tr>
<td colspan="3" > Input tax - construction works</td>
<td class="bold" align="center">082</td>
<td align="center">-</td>
<td align="right">{{box082}}</td>
</tr>
<tr>
<td colspan="3" > Input tax -pledged property, land in compulsory auctions</td>
<td class="bold" align="center">087</td>
<td align="center">-</td>
<td align="right">{{box087}}</td>
</tr>
<tr>
<td colspan="3" > Input tax concerning tax liabilities according to § 19 Abs. 1d (scrap and waste)</td>
<td class="bold" align="center">089</td>
<td align="center">-</td>
<td align="right">{{box089}}</td>
</tr>
<tr>
<td colspan="3" >
Input tax concerning intra-Community deliveries of new vehicles from<br/>
vehicle deliverers according to Art. 2
</td>
<td class="bold" align="center">064</td>
<td align="center">-</td>
<td align="right">{{box064}}</td>
</tr>
<tr>
<td colspan="3" > Thereof according to § 12 Abs. 3 iVm Abs. 4 and 5</td>
<td class="bold" align="center">062</td>
<td align="center">-</td>
<td align="right">{{box062}}</td>
</tr>
<tr>
<td colspan="3" > Correction according to § 12 Abs. 10 and 11</td>
<td class="bold" align="center">063</td>
<td align="center">-</td>
<td align="right">{{box063}}</td>
</tr>
<tr>
<td colspan="3" > Correction according to § 16</td>
<td class="bold" align="center">067</td>
<td align="center">-</td>
<td align="right">{{box067}}</td>
</tr>
<tr>
<td colspan="4" class="bold">Total amount of deductable input tax</td>
<td colspan="2" align="right">{{box00e}}</td>
</tr>
<tr>
<td colspan="3" > Input tax for motor vehicles</td>
<td class="bold" align="center">027</td>
<td align="center">-</td>
<td align="right">{{box027}}</td>
</tr>
<tr>
<td colspan="3" > Input tax for buildings and other assets</td>
<td class="bold" align="center">028</td>
<td align="center">-</td>
<td align="right">{{box028}}</td>
</tr>
<tr>
<td colspan="3" class="bold">Other corrections:</td>
<td class="bold" align="center">090</td>
<td align="center">-</td>
<td align="right">{{box090}}</td>
</tr>
<tr>
<td colspan="3" >Remaining VAT/advance payment</td>
<td class="bold" align="center">095</td>
<td > </td>
<td align="right">{{box095}}</td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=43 |
43 |
VAT_PDF_AT_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 44 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
44 |
|
4/24/2015 2:18 am |
VAT_ONLINE_HTML_AT_DEU |
HTML Template for Austria Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_44_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td style="width:50%" class='tline lline rline'><a class="tooltip" id="vatno">VAT Registration No.</a></td>
<td style="width:50%" class='tline rline'><input id="vatno" class="vat-freetext" value="{{vatno}}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="taxreg" class="tooltip">Tax Registration No.</a></td>
<td class='tline bline rline'><input id="taxreg" class="vat-freetext" value="{{taxreg}}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
<option value="12">By Year</option>
</select>
</td>
</tr>
</table>
</div> |
AT_ONLINE |
3 |
customrecord_tax_template |
|
rectype=75&e=T&id=44 |
44 |
VAT_ONLINE_HTML_AT_DEU |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 45 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
45 |
|
4/24/2015 2:18 am |
VAT_ONLINE_HTML_AT_ENG |
HTML Template for Austria Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_45_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td style="width:50%" class='tline lline rline'><a class="tooltip" id="vatno">VAT Registration No.</a></td>
<td style="width:50%" class='tline rline'><input id="vatno" class="vat-freetext" value="{{vatno}}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="taxreg" class="tooltip">Tax Registration No.</a></td>
<td class='tline bline rline'><input id="taxreg" class="vat-freetext" value="{{taxreg}}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
<option value="12">By Year</option>
</select>
</td>
</tr>
</table>
</div> |
AT_ONLINE |
3 |
customrecord_tax_template |
|
rectype=75&e=T&id=45 |
45 |
VAT_ONLINE_HTML_AT_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 46 |
Austria |
13 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
46 |
|
3/19/2020 10:57 pm |
VAT_ONLINE_XML_AT |
XML Template for Austria Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_46_3776644_349 |
<?xml version="1.0" encoding="UTF-8"?>
<ERKLAERUNGS_UEBERMITTLUNG>
<INFO_DATEN>
<ART_IDENTIFIKATIONSBEGRIFF>FASTNR</ART_IDENTIFIKATIONSBEGRIFF>
<IDENTIFIKATIONSBEGRIFF>{taxreg}</IDENTIFIKATIONSBEGRIFF>
<PAKET_NR>000000001</PAKET_NR>
<DATUM_ERSTELLUNG type="datum">{datestamp}</DATUM_ERSTELLUNG>
<UHRZEIT_ERSTELLUNG type="uhrzeit">{timestamp}</UHRZEIT_ERSTELLUNG>
<ANZAHL_ERKLAERUNGEN>1</ANZAHL_ERKLAERUNGEN>
</INFO_DATEN>
<ERKLAERUNG art="U30">
<SATZNR>1</SATZNR>
<ALLGEMEINE_DATEN>
<ANBRINGEN>U30</ANBRINGEN>
<ZRVON type="jahrmonat">{startperiod}</ZRVON>
<ZRBIS type="jahrmonat">{endperiod}</ZRBIS>
<FASTNR>{taxreg}</FASTNR>
<KUNDENINFO>{company}</KUNDENINFO>
</ALLGEMEINE_DATEN>
<LIEFERUNGEN_LEISTUNGEN_EIGENVERBRAUCH>
<KZ000 type="kz">{export_box000}</KZ000>
<KZ001 type="kz">{export_box001}</KZ001>
<KZ021 type="kz">{export_box021}</KZ021>
<STEUERFREI>
<KZ011 type="kz">{export_box011}</KZ011>
<KZ012 type="kz">{export_box012}</KZ012>
<KZ015 type="kz">{export_box015}</KZ015>
<KZ017 type="kz">{export_box017}</KZ017>
<KZ018 type="kz">{export_box018}</KZ018>
<KZ019 type="kz">{export_box019}</KZ019>
<KZ016 type="kz">{export_box016}</KZ016>
<VST>1ab3</VST>
<KZ020 type="kz">{export_box020}</KZ020>
</STEUERFREI>
<VERSTEUERT>
<KZ022 type="kz">{export_box022a}</KZ022>
<KZ029 type="kz">{export_box029a}</KZ029>
<KZ025 type="kz">{export_box025a}</KZ025>
<KZ037 type="kz">{export_box037a}</KZ037>
<KZ052 type="kz">{export_box052a}</KZ052>
<KZ038 type="kz">{export_box038a}</KZ038>
<KZ056 type="kz">{export_box056}</KZ056>
<KZ057 type="kz">{export_box057}</KZ057>
<KZ048 type="kz">{export_box048}</KZ048>
<KZ044 type="kz">{export_box044}</KZ044>
<KZ032 type="kz">{export_box032}</KZ032>
</VERSTEUERT>
</LIEFERUNGEN_LEISTUNGEN_EIGENVERBRAUCH>
<INNERGEMEINSCHAFTLICHE_ERWERBE>
<KZ070 type="kz">{export_box070}</KZ070>
<KZ071 type="kz">{export_box071}</KZ071>
<VERSTEUERT_IGE>
<KZ072 type="kz">{export_box072a}</KZ072>
<KZ073 type="kz">{export_box073a}</KZ073>
<KZ088 type="kz">{export_box088a}</KZ088>
<KZ076 type="kz">{export_box076}</KZ076>
<KZ077 type="kz">{export_box077}</KZ077>
</VERSTEUERT_IGE>
</INNERGEMEINSCHAFTLICHE_ERWERBE>
<VORSTEUER>
<KZ060 type="kz">{export_box060}</KZ060>
<KZ061 type="kz">{export_box061}</KZ061>
<KZ083 type="kz">{export_box083}</KZ083>
<KZ065 type="kz">{export_box065}</KZ065>
<KZ066 type="kz">{export_box066}</KZ066>
<KZ082 type="kz">{export_box082}</KZ082>
<KZ087 type="kz">{export_box087}</KZ087>
<KZ089 type="kz">{export_box089}</KZ089>
<KZ064 type="kz">{export_box064}</KZ064>
<KZ062 type="kz">{export_box062}</KZ062>
<KZ063 type="kz">{export_box063}</KZ063>
<KZ067 type="kz">{export_box067}</KZ067>
<KZ027 type="kz">{export_box027}</KZ027>
<KZ028 type="kz">{export_box028}</KZ028>
<KZ090 type="kz">{export_box090}</KZ090>
<ARE>J</ARE>
<REPO>J</REPO>
</VORSTEUER>
</ERKLAERUNG>
</ERKLAERUNGS_UEBERMITTLUNG> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=46 |
46 |
VAT_ONLINE_XML_AT |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 47 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
47 |
|
5/19/2023 4:30 pm |
VAT_HTML_BE_DUT |
HTML Template for Belgium VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_47_3776644_349 |
<head>
<style>
.lalign {text-align:left; align:left}
.ralign {text-align:right; align:right}
.calign {text-align:center; align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #9ACD32;}
.tline {border-top: 1px solid #9ACD32;}
.lline {border-left: 1px solid #9ACD32;}
.rline {border-right: 1px solid #9ACD32;}
.formBGcolor {background-color:#F3F9ED;}
.formfont {font: normal 11px Verdana,Arial,Helvetica,sans-serif !important;}
.fonttitle {font: bold 16px Verdana, Arial, Helvetica, sans-serif !important;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.padding {padding:10px 10px 10px 10px;}
.maxwidth {width:800px}
.sideways {
filter: flipv fliph;
-webkit-transform:rotate(270deg); /* Safari and Chrome */
-o-transform:rotate(270deg); /* Opera */
-moz-transform:rotate(270deg); /* Firefox */
transform:rotate(270deg);
line-height: 10px;
color:white;
}
.barBGcolor {
background-color:#A0CF67;
color:white;
font-weight: bold;
}
.amounttextbox {height:20px; background-color: white; border:1px solid #47535A; font: 11px Verdana,Arial,Helvetica,sans-serif; width:100%; text-align: right}
.inputtextbox {height:20px; background-color: #F3F9ED; border:none; font: 11px Verdana,Arial,Helvetica,sans-serif; width:100%; text-align: right}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
a { text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
a {text-decoration:underline; cursor: pointer;}
table#report_ii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_ii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iv td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iv p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iv input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iv input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_v td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_v p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_v input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_v input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_vi td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_vi p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_vi input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_vii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_vii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_vii input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
</style>
<script>
function recalc0XX() {
var box061val = nlapiGetFieldValue('box061')
if (isCommaDecimal() && box061val.indexOf(',') > -1) {
box061val = unformatNumber(box061val);
} else {
box061val = unformat(box061val);
}
var box061 = Number(box061val);
var box0xx = {box054} + {box055} + {box056} + {box057} + box061 + {box063};
var box0xxval = nlapiFormatCurrency(box0xx);
if (box0xxval) {
nlapiSetFieldValue('box0xx', _formatter.formatCurrency(box0xx));
} else {
nlapiSetFieldValue('box0xx', nlapiFormatCurrency(0));
}
recalc071and072();
}
function recalc0YY() {
var box062val = nlapiGetFieldValue('box062')
if (isCommaDecimal() && box062val.indexOf(',') > -1) {
box062val = unformatNumber(box062val);
} else {
box062val = unformat(box062val);
}
var box062 = Number(box062val);
var box0yy = {box059} + box062 + {box064};
var box0yyval = nlapiFormatCurrency(box0yy);
if (box0yyval) {
nlapiSetFieldValue('box0yy', _formatter.formatCurrency(box0yy));
} else {
nlapiSetFieldValue('box0yy', nlapiFormatCurrency(0));
}
recalc071and072();
}
function recalc071and072() {
var box0yyval = nlapiGetFieldValue('box0yy');
var box0xxval = nlapiGetFieldValue('box0xx');
if (isCommaDecimal()) {
if (box0yyval.indexOf(',') > -1) {
box0yyval = unformatNumber(box0yyval);
}
if (box0xxval.indexOf(',') > -1) {
box0xxval = unformatNumber(box0xxval);
}
} else {
box0yyval = unformat(box0yyval);
box0xxval = unformat(box0xxval);
}
var box0yy = Number(box0yyval);
var box0xx = Number(box0xxval);
var box071 = 0;
var box072 = 0;
if (box0xx > box0yy){
box071 = box0xx - box0yy;
}else{
box072 = box0yy - box0xx;
}
var box071val = nlapiFormatCurrency(box071);
if (box071val) {
nlapiSetFieldValue('box071', _formatter.formatCurrency(box071));
} else {
nlapiSetFieldValue('box071', nlapiFormatCurrency(0));
}
var box072val = nlapiFormatCurrency(box072);
if (box072val) {
nlapiSetFieldValue('box072', _formatter.formatCurrency(box072));
} else {
nlapiSetFieldValue('box072', nlapiFormatCurrency(0));
}
}
</script>
</head>
<body>
<div class="maxwidth padding" id='reportbody'>
<table class="collapse" cellpadding="3" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="calign tvalign"><img height="60px" width="181px" src="{imgurl}" /></td>
<td width = "85%" class="fonttitle mvalign">BTW-AANGIFTE</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{company}</td>
<td class="filingstatus" valign="middle" rowspan="3">{filingstatus}</td>
</tr>
<tr><td class="formfont"><b>Btw-nr. aangever:</b> {vatno}</td></tr>
<tr><td class="formfont"><b>Periode:</b> {reportingperiod}</td></tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display formBGColor'>
<table id="report_ii" class="formBGcolor collapse rline tline" width="100%" cellpadding="5" border="0"> <!--Part 2-->
<tr>
<td width="6%" class="barBGcolor" align='center' class='calign'><b>II</b></td>
<td width="65%"><b>A.</b> Handelingen onderworpen aan een bijzondere regeling</td>
<td width="20%" align="right"><a class='amount' onclick="OnDrillDown('box000')">{box000}</a></td>
<td width="9%" align="center"><p>00</p></td>
</tr>
<tr>
<td rowspan="12" class="barBGcolor mvalign">
<table width="100%" border="0" cellpadding='0' cellspacing='0' class="separate">
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>G</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>H</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>G</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
</table>
</td>
<td colspan='3'><b>B.</b> Handelingen waarvoor de btw verschuldigd is door de aangever:</td>
</tr>
<tr>
<td> - aan het tarief van 6 pct.</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box001')">{box001}</a></td>
<td align="center"><p>01</p></td>
</tr>
<tr>
<td> - aan het tarief van 12 pct.</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box002')">{box002}</a></td>
<td align="center"><p>02</p></td>
</tr>
<tr>
<td> - aan het tarief van 21 pct.</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box003')">{box003}</a></td>
<td align="center"><p>03</p></td>
</tr>
<tr>
<td><b>C.</b> Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box044')">{box044}</a></td>
<td align="center"><p>44</p></td>
</tr>
<tr>
<td><b>D.</b> Handelingen waarvoor de btw verschuldigd is door de medecontractant</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box045')">{box045}</a></td>
<td align="center"><p>45</p></td>
</tr>
<tr>
<td><b>E.</b> Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box046')">{box046}</a></td>
<td align='center'><p>46</p></td>
</tr>
<tr>
<td><b>F.</b> Andere vrijgestelde handelingen en andere handelingen verricht in het buitenland</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box047')">{box047}</a></td>
<td align="center"><p>47</p></td>
</tr>
<tr>
<td><b>G.</b> Bedrag van de uitgereikte creditnota's en de negatieve verbeteringen:</td>
<td colspan='2'> </td>
</tr>
<tr>
<td> - met betrekking tot de handelingen ingeschreven in de roosters 44 en 46</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box048')">{box048}</a></td>
<td align="center"><p>48</p></td>
</tr>
<tr>
<td> - met betrekking tot de andere handelingen van kader II</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box049')">{box049}</a></td>
<td align="center"><p>49</p></td>
</tr>
</table>
<table id="report_iii" class="formBGcolor collapse rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="tline barBGcolor" style='border-color:white' align="center"><b>III</b></td>
<td width="65%" class='tline'><b>A.</b> Bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en de andere verbeteringen:</td>
<td width="20%" class='tline' align="center"> </td>
<td width="9%" class='tline' align="center"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" cellspacing='0' class="collapse">
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>G</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>H</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>M</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>K</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
</table>
</td>
<td> - handelsgoederen, grond- en hulpstoffen</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box081')">{box081}</a></td>
<td align="center"><p>81</p></td>
</tr>
<tr>
<td> - diensten en diverse goederen</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box082')">{box082}</a></td>
<td align="center"><p>82</p></td>
</tr>
<tr>
<td> - bedrijfsmiddelen</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box083')">{box083}</a></td>
<td align="center"><p>83</p></td>
</tr>
<tr>
<td colspan='3'><b>B.</b> Bedrag van de ontvangen creditnota's en de negatieve verbeteringen:</td>
</tr>
<tr>
<td> - met betrekking tot de handelingen ingeschreven in de roosters 86 en 88</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box084')">{box084}</a></td>
<td align="center"><p>84</p></td>
</tr>
<tr>
<td> - met betrekking tot de andere handelingen van kader III</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box085')">{box085}</a></td>
<td align="center"><p>85</p></td>
</tr>
<tr>
<td><b>C.</b> Intracommunautaire verwervingen verricht in België en ABC-verkopen</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box086')">{box086}</a></td>
<td align="center"><p>86</p></td>
</tr>
<tr>
<td><b>D.</b> Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box087')">{box087}</a></td>
<td align="center"><p>87</p></td>
</tr>
<tr>
<td><b>E.</b> Intracommunautaire diensten met verlegging van heffing</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box088')">{box088}</a></td>
<td align="center"><p>88</p></td>
</tr>
</table>
<table id="report_iv" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>IV</b></td>
<td class='tline' width="65%"><b>A.</b> Btw op de handelingen aangegeven in:</td>
<td width="20%" class='tline' align="center"> </td>
<td class='tline' width="9%"> </td>
</tr>
<tr>
<td rowspan="8" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="collapse">
<tr><td class="calign sideways"><b>G</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>B</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>G</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
<tr><td class="calign sideways"><b>H</b></td></tr>
<tr><td class="calign sideways"><b>C</b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>R</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>V</b></td></tr>
</table>
</td>
<td> - de roosters 01, 02 en 03</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box054')">{box054}</a></td>
<td align="center"><p>54</p></td>
</tr>
<tr>
<td> - de roosters 86 en 88</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box055')">{box055}</a></td>
<td align="center"><p>55</p></td>
</tr>
<tr>
<td> - rooster 87, met uitzondering van invoeren met verlegging van heffing</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box056')">{box056}</a></td>
<td align="center"><p>56</p></td>
</tr>
<tr>
<td><b>B.</b> Btw op invoeren met verlegging van heffing</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box057')">{box057}</a></td>
<td align="center"><p>57</p></td>
</tr>
<tr>
<td><b>C.</b> Diverse btw-regularisaties in het voordeel van de Staat</td>
<td align="right">
<input class='amounttextbox amountinput' onblur="recalc0XX();" maxlength="15" type="text" name="box061" id="box061" value="{box061}"/>
</td>
<td align="center"><p><a onclick="OnDrillDown('box061')">61</a></p></td>
</tr>
<tr>
<td><b>D.</b> Terug te storten btw vermeld op ontvangen creditnota's</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box063')">{box063}</a></td>
<td align="center"><p>63</p></td>
</tr>
<tr>
<td colspan="2">Niet in te vullen</td>
<td align="center"><p>65</p></td>
</tr>
<tr>
<td>Totaal van de roosters 54, 55, 56, 57, 61 en 63</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box0xx" id="box0xx" value="{box0xx}"/>
</td>
<td align="center"><p>XX</p></td>
</tr>
</table>
<table id="report_v" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" style='border-color:white' class="barBGcolor tline" align="center"><b>V</b></td>
<td class='tline' width="65%"><b>A.</b> Aftrekbare btw</td>
<td class='tline' width="20%" align="right"><a class='amount' onclick="OnDrillDown('box059')">{box059}</a></td>
<td class='tline' width="9%" align="center"><p>59</p></td>
</tr>
<tr>
<td rowspan="4" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr>
<td class="calign sideways"><b>E</b></td>
</tr>
<tr>
<td class="calign sideways"><b>R</b></td>
<td class="calign sideways"><b>G</b></td>
</tr>
<tr>
<td class="calign sideways"><b>A</b></td>
<td class="calign sideways"><b>N</b></td>
</tr>
<tr>
<td class="calign sideways"><b>B</b></td>
<td class="calign sideways"><b>I</b></td>
</tr>
<tr>
<td class="calign sideways"><b>K</b></td>
<td class="calign sideways"><b>T</b></td>
</tr>
<tr>
<td class="calign sideways"><b>E</b></td>
<td class="calign sideways"><b>S</b></td>
</tr>
<tr>
<td class="calign sideways"><b>R</b></td>
<td class="calign sideways"><b>A</b></td>
</tr>
<tr>
<td class="calign sideways"><b>T</b></td>
<td class="calign sideways"><b>L</b></td>
</tr>
<tr>
<td class="calign sideways"><b>F</b></td>
<td class="calign sideways"><b>E</b></td>
</tr>
<tr>
<td class="calign sideways"><b>A</b></td>
<td class="calign sideways"><b>B</b></td>
</tr>
</table>
</td>
<td><b>B.</b> Diverse btw-regularisaties in het voordeel van de aangever</td>
<td align="right">
<input class='amounttextbox amountinput' onblur="recalc0YY();" maxlength="15" type="text" name="box062" id="box062" value="{box062}"/>
</td>
<td align="center"><p><a onclick="OnDrillDown('box062')">62</a></p></td>
</tr>
<tr>
<td><b>C.</b> Te recupereren btw vermeld op uitgereikte creditnota's</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box064')">{box064}</a>
</td><td align="center"><p>64</p></td>
</tr>
<tr>
<td colspan="2">Niet in te vullen</td>
<td align="center"><p>66</p></td>
</tr>
<tr>
<td>Totaal van de roosters 59, 62 en 64</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box0yy" id="box0yy" value="{box0yy}"/>
</td>
<td align="center"><p>YY</p></td>
</tr>
</table>
<table id="report_vi" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>VI</b></td>
<td width="65%" class='tline'>Slechts één van de twee volgende roosters kan worden ingevuld</td>
<td width="20%" class='tline'> </td>
<td width="9%" class='tline'> </td>
</tr>
<tr>
<td rowspan="2" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
</table>
</td>
<td>Aan de Staat verschuldigde belasting: rooster XX - rooster YY</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box071" id="box071" value="{box071}" />
</td>
<td align="center"><p>71</p></td>
</tr>
<tr>
<td>Sommen verschuldigd door de Staat: rooster YY - rooster XX</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box072" id="box072" value="{box072}" style="text-align: right" />
</td>
<td align="center"><p>72</p></td>
</tr>
</table>
<table id="report_vii" class="formBGcolor collapse tvalign rline bline" width="100%" cellpadding="5" border="0"><!--Part 7-->
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>VII</b></td>
<td class='tline' width="65%">Betreft uitsluitend de maandaangifte van december</td>
<td class='tline' width="20%" align="center"> </td>
<td class='tline' width="9%" align="center"> </td>
</tr>
<tr>
<td class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>H</b></td></tr>
<tr><td class="calign sideways"><b>C</b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>R</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>V</b></td></tr>
</table>
</td>
<td>Werkelijk verschuldigde btw voor de periode van 1 tot 20 december</td>
<td align="right">
<input class='amounttextbox amountinput' maxlength="15" type="text" name="box091" id="box091" value="{box091}"/>
</td>
<td align="center"><p>91</p></td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
BE_HTML |
4 |
customrecord_tax_template |
|
rectype=75&e=T&id=47 |
47 |
VAT_HTML_BE_DUT |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 48 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
48 |
|
5/19/2023 4:28 pm |
VAT_HTML_BE_ENG |
HTML Template for Belgium VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_48_3776644_349 |
<head>
<style>
.lalign {text-align:left; align:left}
.ralign {text-align:right; align:right}
.calign {text-align:center; align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #9ACD32;}
.tline {border-top: 1px solid #9ACD32;}
.lline {border-left: 1px solid #9ACD32;}
.rline {border-right: 1px solid #9ACD32;}
.formBGcolor {background-color:#F3F9ED;}
.formfont {font: normal 11px Verdana,Arial,Helvetica,sans-serif !important;}
.fonttitle {font: bold 16px Verdana, Arial, Helvetica, sans-serif !important;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.padding {padding:10px 10px 10px 10px;}
.maxwidth {width:800px}
.sideways {
filter: flipv fliph;
-webkit-transform:rotate(270deg); /* Safari and Chrome */
-o-transform:rotate(270deg); /* Opera */
-moz-transform:rotate(270deg); /* Firefox */
transform:rotate(270deg);
line-height: 10px;
color:white;
}
.barBGcolor {
background-color:#A0CF67;
color:white;
font-weight: bold;
}
.amounttextbox {height:20px; background-color: white; border:1px solid #47535A; font: 11px Verdana,Arial,Helvetica,sans-serif; width:100%; text-align: right}
.inputtextbox {height:20px; background-color: #F3F9ED; border:none; font: 11px Verdana,Arial,Helvetica,sans-serif; width:100%; text-align: right}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
a { text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
a {text-decoration:underline; cursor: pointer;}
table#report_ii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_ii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iv td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iv p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iv input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iv input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_v td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_v p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_v input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_v input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_vi td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_vi p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_vi input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_vii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_vii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_vii input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
</style>
<script>
function recalc0XX() {
var box061val = nlapiGetFieldValue('box061')
if (isCommaDecimal() && box061val.indexOf(',') > -1) {
box061val = unformatNumber(box061val);
} else {
box061val = unformat(box061val);
}
var box061 = Number(box061val);
var box0xx = {box054} + {box055} + {box056} + {box057} + box061 + {box063};
var box0xxval = nlapiFormatCurrency(box0xx);
if (box0xxval) {
nlapiSetFieldValue('box0xx', _formatter.formatCurrency(box0xx));
} else {
nlapiSetFieldValue('box0xx', nlapiFormatCurrency(0));
}
recalc071and072();
}
function recalc0YY() {
var box062val = nlapiGetFieldValue('box062')
if (isCommaDecimal() && box062val.indexOf(',') > -1) {
box062val = unformatNumber(box062val);
} else {
box062val = unformat(box062val);
}
var box062 = Number(box062val);
var box0yy = {box059} + box062 + {box064};
var box0yyval = nlapiFormatCurrency(box0yy);
if (box0yyval) {
nlapiSetFieldValue('box0yy', _formatter.formatCurrency(box0yy));
} else {
nlapiSetFieldValue('box0yy', nlapiFormatCurrency(0));
}
recalc071and072();
}
function recalc071and072() {
var box0yyval = nlapiGetFieldValue('box0yy');
var box0xxval = nlapiGetFieldValue('box0xx');
if (isCommaDecimal()) {
if (box0yyval.indexOf(',') > -1) {
box0yyval = unformatNumber(box0yyval);
}
if (box0xxval.indexOf(',') > -1) {
box0xxval = unformatNumber(box0xxval);
}
} else {
box0yyval = unformat(box0yyval);
box0xxval = unformat(box0xxval);
}
var box0yy = Number(box0yyval);
var box0xx = Number(box0xxval);
var box071 = 0;
var box072 = 0;
if (box0xx > box0yy){
box071 = box0xx - box0yy;
}else{
box072 = box0yy - box0xx;
}
var box071val = nlapiFormatCurrency(box071);
if (box071val) {
nlapiSetFieldValue('box071', _formatter.formatCurrency(box071));
} else {
nlapiSetFieldValue('box071', nlapiFormatCurrency(0));
}
var box072val = nlapiFormatCurrency(box072);
if (box072val) {
nlapiSetFieldValue('box072', _formatter.formatCurrency(box072));
} else {
nlapiSetFieldValue('box072', nlapiFormatCurrency(0));
}
}
</script>
</head>
<body>
<div class="maxwidth padding" id='reportbody'>
<table class="collapse" cellpadding="3" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="calign tvalign"><img height="60px" width="181px" src="{imgurl}" /></td>
<td width = "85%" class="fonttitle mvalign">VALUE ADDED TAX RETURN</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{company}</td>
<td class="filingstatus" valign="middle" rowspan="3">{filingstatus}</td>
</tr>
<tr><td class="formfont"><b>VAT No:</b> {vatno}</td></tr>
<tr><td class="formfont"><b>Period:</b> {reportingperiod}</td></tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display formBGColor'>
<table id="report_ii" class="formBGcolor collapse rline tline" width="100%" cellpadding="5" border="0"> <!--Part 2-->
<tr>
<td width="6%" class="barBGcolor" align='center' class='calign'><b>II</b></td>
<td width="65%"><b>A.</b> Transactions subject to a VAT rate of 0%</td>
<td width="20%" align="right"><a class='amount' onclick="OnDrillDown('box000')">{box000}</a></td>
<td width="9%" align="center"><p>00</p></td>
</tr>
<tr>
<td rowspan="12" class="barBGcolor mvalign">
<table width="100%" border="0" cellpadding='0' cellspacing='0' class="separate">
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>R</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>P</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
<tr><td class="calign sideways"><b>P</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
</table>
</td>
<td colspan='3'><b>B.</b> Activities under which VAT is due by the declarant:</td>
</tr>
<tr>
<td> - Taxable sales at 6%</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box001')">{box001}</a></td>
<td align="center"><p>01</p></td>
</tr>
<tr>
<td> - Taxable sales at 12%</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box002')">{box002}</a></td>
<td align="center"><p>02</p></td>
</tr>
<tr>
<td> - Taxable sales at 21%</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box003')">{box003}</a></td>
<td align="center"><p>03</p></td>
</tr>
<tr>
<td><b>C.</b> Services for which the foreign VAT is payable by the contractor (EC Services)</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box044')">{box044}</a></td>
<td align="center"><p>44</p></td>
</tr>
<tr>
<td><b>D.</b> Operations for which the VAT is due by the contractor</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box045')">{box045}</a></td>
<td align="center"><p>45</p></td>
</tr>
<tr>
<td><b>E.</b> Exempt Intracommunity supplies</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box046')">{box046}</a></td>
<td align='center'><p>46</p></td>
</tr>
<tr>
<td><b>F.</b> Other exempted operations and transactions abroad</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box047')">{box047}</a></td>
<td align="center"><p>47</p></td>
</tr>
<tr>
<td><b>G.</b> Total amount of credit notes issued and negative corrections to sales figures:</td>
<td colspan='2'> </td>
</tr>
<tr>
<td> - Credit Notes on Intra Community-supplies</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box048')">{box048}</a></td>
<td align="center"><p>48</p></td>
</tr>
<tr>
<td> - Credit Notes on other transactions</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box049')">{box049}</a></td>
<td align="center"><p>49</p></td>
</tr>
</table>
<table id="report_iii" class="formBGcolor collapse rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="tline barBGcolor" style='border-color:white' align="center"><b>III</b></td>
<td width="65%" class='tline'><b>A.</b> Total amount of receipts including credit notes received and other positive corrections:</td>
<td width="20%" class='tline' align="center"> </td>
<td width="9%" class='tline' align="center"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" cellspacing='0' class="collapse">
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>R</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>P</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
<tr><td class="calign sideways"><b>P</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
</table>
</td>
<td> - Goods and Raw Materials and components</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box081')">{box081}</a></td>
<td align="center"><p>81</p></td>
</tr>
<tr>
<td> - Incoming Services and other assets</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box082')">{box082}</a></td>
<td align="center"><p>82</p></td>
</tr>
<tr>
<td> - Investment assets</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box083')">{box083}</a></td>
<td align="center"><p>83</p></td>
</tr>
<tr>
<td colspan='3'><b>B.</b> Total amount of credit notes received and negative corrections:</td>
</tr>
<tr>
<td> - Relating to the operations listed in 86 and 88</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box084')">{box084}</a></td>
<td align="center"><p>84</p></td>
</tr>
<tr>
<td> - Credit Notes on other transactions</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box085')">{box085}</a></td>
<td align="center"><p>85</p></td>
</tr>
<tr>
<td><b>C.</b> Acquisitions from EU member countries</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box086')">{box086}</a></td>
<td align="center"><p>86</p></td>
</tr>
<tr>
<td><b>D.</b> Other incoming transactions for which VAT is due by the declaring party</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box087')">{box087}</a></td>
<td align="center"><p>87</p></td>
</tr>
<tr>
<td><b>E.</b> Services purchased from EU member countries</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box088')">{box088}</a></td>
<td align="center"><p>88</p></td>
</tr>
</table>
<table id="report_iv" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>IV</b></td>
<td class='tline' width="65%"><b>A.</b> VAT relating to transactions declared in:</td>
<td width="20%" class='tline' align="center"> </td>
<td class='tline' width="9%"> </td>
</tr>
<tr>
<td rowspan="8" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="collapse">
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>X</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
</table>
</td>
<td> - VAT due on boxes 01 to 03</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box054')">{box054}</a></td>
<td align="center"><p>54</p></td>
</tr>
<tr>
<td> - VAT due on Intra-Community acquisitions and services</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box055')">{box055}</a></td>
<td align="center"><p>55</p></td>
</tr>
<tr>
<td> - Box 87, excluding provisions on imports</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box056')">{box056}</a></td>
<td align="center"><p>56</p></td>
</tr>
<tr>
<td><b>B.</b> VAT due on imports</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box057')">{box057}</a></td>
<td align="center"><p>57</p></td>
</tr>
<tr>
<td><b>C.</b> Other previously undeclared Taxes in favour of the state</td>
<td align="right">
<input class='amounttextbox amountinput' onblur="recalc0XX();" maxlength="15" type="text" name="box061" id="box061" value="{box061}"/>
</td>
<td align="center"><p><a onclick="OnDrillDown('box061')">61</a></p></td>
</tr>
<tr>
<td><b>D.</b> VAT due on credit notes received</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box063')">{box063}</a></td>
<td align="center"><p>63</p></td>
</tr>
<tr>
<td colspan="2">Do not complete</td>
<td align="center"><p>65</p></td>
</tr>
<tr>
<td>Sum of 54, 55, 56, 57, 61 and 63</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box0xx" id="box0xx" value="{box0xx}"/>
</td>
<td align="center"><p>XX</p></td>
</tr>
</table>
<table id="report_v" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" style='border-color:white' class="barBGcolor tline" align="center"><b>V</b></td>
<td class='tline' width="65%"><b>A.</b> Deductible VAT</td>
<td class='tline' width="20%" align="right"><a class='amount' onclick="OnDrillDown('box059')">{box059}</a></td>
<td class='tline' width="9%" align="center"><p>59</p></td>
</tr>
<tr>
<td rowspan="4" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr>
<td> </td>
<td class='calign sideways'><b>ES</b></td>
</tr>
<tr>
<td class='calign sideways'><b>S</b></td>
<td class='calign sideways'><b>L</b></td>
</tr>
<tr>
<td class='calign sideways'><b>E</b></td>
<td class='calign sideways'><b>IB</b></td>
</tr>
<tr>
<td class='calign sideways'><b>X</b></td>
<td class='calign sideways'><b>T</b></td>
</tr>
<tr>
<td class='calign sideways'><b>A</b></td>
<td class='calign sideways'><b>UC</b></td>
</tr>
<tr>
<td class='calign sideways'><b>T</b></td>
<td class='calign sideways'><b>D</b></td>
</tr>
<tr>
<td></td>
<td class='calign sideways'><b>DE</b></td>
</tr>
</table>
</td>
<td><b>B.</b> Other previously undeclared taxes in favour of the declarant</td>
<td align="right">
<input class='amounttextbox amountinput' onblur="recalc0YY();" maxlength="15" type="text" name="box062" id="box062" value="{box062}"/>
</td>
<td align="center"><p><a onclick="OnDrillDown('box062')">62</a></p></td>
</tr>
<tr>
<td><b>C.</b> VAT to claim back on credit notes issued</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box064')">{box064}</a>
</td><td align="center"><p>64</p></td>
</tr>
<tr>
<td colspan="2">Do not complete</td>
<td align="center"><p>66</p></td>
</tr>
<tr>
<td>Sum of 59, 62 and 64</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box0yy" id="box0yy" value="{box0yy}"/>
</td>
<td align="center"><p>YY</p></td>
</tr>
</table>
<table id="report_vi" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>VI</b></td>
<td width="65%" class='tline'>Please only fill one of the two following sections</td>
<td width="20%" class='tline'> </td>
<td width="9%" class='tline'> </td>
</tr>
<tr>
<td rowspan="2" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr>
<td class='sideways'><b>-</b></td>
<td class='sideways'><b>E</b></td>
</tr>
<tr>
<td class='sideways'><b>L</b></td>
<td class='sideways'><b>C</b></td>
</tr>
<tr>
<td class='sideways'><b>A</b></td>
<td class='sideways'><b>N</b></td>
</tr>
<tr>
<td class='sideways'><b>B</b></td>
<td class='sideways'><b>A</b></td>
</tr>
</table>
</td>
<td>VAT due to the State: Box XX - YY</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box071" id="box071" value="{box071}" />
</td>
<td align="center"><p>71</p></td>
</tr>
<tr>
<td>VAT due to you: Box YY - XX</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box072" id="box072" value="{box072}" style="text-align: right" />
</td>
<td align="center"><p>72</p></td>
</tr>
</table>
<table id="report_vii" class="formBGcolor collapse tvalign rline bline" width="100%" cellpadding="5" border="0"><!--Part 7-->
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>VII</b></td>
<td class='tline' width="65%">Only applies to the monthly statement for December</td>
<td class='tline' width="20%" align="center"> </td>
<td class='tline' width="9%" align="center"> </td>
</tr>
<tr>
<td class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr>
<td class="calign sideways"><b>E</b></td>
<td class="calign sideways"><b>T</b></td>
</tr>
<tr>
<td class="calign sideways"><b>C</b></td>
<td class="calign sideways"><b>N</b></td>
</tr>
<tr>
<td class="calign sideways"><b>N</b></td>
<td class="calign sideways"><b>E</b></td>
</tr>
<tr>
<td class="calign sideways"><b>A</b></td>
<td class="calign sideways"><b>M</b></td>
</tr>
<tr>
<td class="calign sideways"><b>V</b></td>
<td class="calign sideways"><b>Y</b></td>
</tr>
<tr>
<td class="calign sideways"><b>D</b></td>
<td class="calign sideways"><b>A</b></td>
</tr>
<tr>
<td class="calign sideways"><b>A</b></td>
<td class="calign sideways"><b>P</b></td>
</tr>
</table>
</td>
<td>VAT actually due for the period from 1 to 20 December</td>
<td align="right">
<input class='amounttextbox amountinput' maxlength="15" type="text" name="box091" id="box091" value="{box091}"/>
</td>
<td align="center"><p>91</p></td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
BE_HTML |
4 |
customrecord_tax_template |
|
rectype=75&e=T&id=48 |
48 |
VAT_HTML_BE_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 49 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
49 |
|
5/19/2023 4:30 pm |
VAT_HTML_BE_FRA |
HTML Template for Belgium VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_49_3776644_349 |
<head>
<style>
.lalign {text-align:left; align:left}
.ralign {text-align:right; align:right}
.calign {text-align:center; align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #9ACD32;}
.tline {border-top: 1px solid #9ACD32;}
.lline {border-left: 1px solid #9ACD32;}
.rline {border-right: 1px solid #9ACD32;}
.formBGcolor {background-color:#F3F9ED;}
.formfont {font: normal 11px Verdana,Arial,Helvetica,sans-serif !important;}
.fonttitle {font: bold 16px Verdana, Arial, Helvetica, sans-serif !important;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.padding {padding:10px 10px 10px 10px;}
.maxwidth {width:800px}
.sideways {
filter: flipv fliph;
-webkit-transform:rotate(270deg); /* Safari and Chrome */
-o-transform:rotate(270deg); /* Opera */
-moz-transform:rotate(270deg); /* Firefox */
transform:rotate(270deg);
line-height: 10px;
color:white;
}
.barBGcolor {
background-color:#A0CF67;
color:white;
font-weight: bold;
}
.amounttextbox {height:20px; background-color: white; border:1px solid #47535A; font: 11px Verdana,Arial,Helvetica,sans-serif; width:100%; text-align: right}
.inputtextbox {height:20px; background-color: #F3F9ED; border:none; font: 11px Verdana,Arial,Helvetica,sans-serif; width:100%; text-align: right}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
a { text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
a {text-decoration:underline; cursor: pointer;}
table#report_ii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_ii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iv td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iv p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_iv input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_iv input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_v td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_v p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_v input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_v input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_vi td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_vi p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_vi input[readonly]{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
border: none !important;
}
table#report_vii td{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
table#report_vii p{
border: 1px solid #585354;
font: bold 11px Verdana,Arial,Helvetica,sans-serif !important;
color: #585354;
text-align:center;
vertical-align:middle;
width: 25px;
line-height: 15px;
}
table#report_vii input{
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
}
</style>
<script>
function recalc0XX() {
var box061val = nlapiGetFieldValue('box061')
if (isCommaDecimal() && box061val.indexOf(',') > -1) {
box061val = unformatNumber(box061val);
} else {
box061val = unformat(box061val);
}
var box061 = Number(box061val);
var box0xx = {box054} + {box055} + {box056} + {box057} + box061 + {box063};
var box0xxval = nlapiFormatCurrency(box0xx);
if (box0xxval) {
nlapiSetFieldValue('box0xx', _formatter.formatCurrency(box0xx));
} else {
nlapiSetFieldValue('box0xx', nlapiFormatCurrency(0));
}
recalc071and072();
}
function recalc0YY() {
var box062val = nlapiGetFieldValue('box062')
if (isCommaDecimal() && box062val.indexOf(',') > -1) {
box062val = unformatNumber(box062val);
} else {
box062val = unformat(box062val);
}
var box062 = Number(box062val);
var box0yy = {box059} + box062 + {box064};
var box0yyval = nlapiFormatCurrency(box0yy);
if (box0yyval) {
nlapiSetFieldValue('box0yy', _formatter.formatCurrency(box0yy));
} else {
nlapiSetFieldValue('box0yy', nlapiFormatCurrency(0));
}
recalc071and072();
}
function recalc071and072() {
var box0yyval = nlapiGetFieldValue('box0yy');
var box0xxval = nlapiGetFieldValue('box0xx');
if (isCommaDecimal()) {
if (box0yyval.indexOf(',') > -1) {
box0yyval = unformatNumber(box0yyval);
}
if (box0xxval.indexOf(',') > -1) {
box0xxval = unformatNumber(box0xxval);
}
} else {
box0yyval = unformat(box0yyval);
box0xxval = unformat(box0xxval);
}
var box0yy = Number(box0yyval);
var box0xx = Number(box0xxval);
var box071 = 0;
var box072 = 0;
if (box0xx > box0yy){
box071 = box0xx - box0yy;
}else{
box072 = box0yy - box0xx;
}
var box071val = nlapiFormatCurrency(box071);
if (box071val) {
nlapiSetFieldValue('box071', _formatter.formatCurrency(box071));
} else {
nlapiSetFieldValue('box071', nlapiFormatCurrency(0));
}
var box072val = nlapiFormatCurrency(box072);
if (box072val) {
nlapiSetFieldValue('box072', _formatter.formatCurrency(box072));
} else {
nlapiSetFieldValue('box072', nlapiFormatCurrency(0));
}
}
</script>
</head>
<body>
<div class="maxwidth padding" id='reportbody'>
<table class="collapse" cellpadding="3" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="calign tvalign"><img height="60px" width="181px" src="{imgurl}" /></td>
<td width = "85%" class="fonttitle mvalign">DÉCLARATION À LA TVA</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{company}</td>
<td class="filingstatus" valign="middle" rowspan="3">{filingstatus}</td>
</tr>
<tr><td class="formfont"><b>N° TVA du déclarant:</b> {vatno}</td></tr>
<tr><td class="formfont"><b>Période:</b> {reportingperiod}</td></tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display formBGColor'>
<table id="report_ii" class="formBGcolor collapse rline tline" width="100%" cellpadding="5" border="0"> <!--Part 2-->
<tr>
<td width="6%" class="barBGcolor" align='center' class='calign'><b>II</b></td>
<td width="65%"><b>A.</b> Opérations soumises à un régime particulier</td>
<td width="20%" align="right"><a class='amount' onclick="OnDrillDown('box000')">{box000}</a></td>
<td width="9%" align="center"><p>00</p></td>
</tr>
<tr>
<td rowspan="12" class="barBGcolor mvalign">
<table width="100%" border="0" cellpadding='0' cellspacing='0' class="separate">
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>R</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>À</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>N</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>I</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>R</b></td></tr>
<tr><td class="calign sideways"><b>É</b></td></tr>
<tr><td class="calign sideways"><b>P</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
</table>
</td>
<td colspan='3'><b>B.</b> Opérations pour lesquelles la TVA est due par le déclarant:</td>
</tr>
<tr>
<td> - au taux de 6 p.c.</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box001')">{box001}</a></td>
<td align="center"><p>01</p></td>
</tr>
<tr>
<td> - au taux de 12 p.c.</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box002')">{box002}</a></td>
<td align="center"><p>02</p></td>
</tr>
<tr>
<td> - au taux de 21 p.c.</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box003')">{box003}</a></td>
<td align="center"><p>03</p></td>
</tr>
<tr>
<td><b>C.</b> Services pour lesquels la TVA étrangère est due par le cocontractant</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box044')">{box044}</a></td>
<td align="center"><p>44</p></td>
</tr>
<tr>
<td><b>D.</b> Opérations pour lesquelles la TVA est due par le cocontractant</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box045')">{box045}</a></td>
<td align="center"><p>45</p></td>
</tr>
<tr>
<td><b>E.</b> Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box046')">{box046}</a></td>
<td align='center'><p>46</p></td>
</tr>
<tr>
<td><b>F.</b> Autres opérations exemptées et autres opérations effectuées à l’étranger</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box047')">{box047}</a></td>
<td align="center"><p>47</p></td>
</tr>
<tr>
<td><b>G.</b> Montant des notes de crédit délivrées et des corrections négatives:</td>
<td colspan='2'> </td>
</tr>
<tr>
<td> - relatif aux opérations inscrites en grilles 44 et 46</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box048')">{box048}</a></td>
<td align="center"><p>48</p></td>
</tr>
<tr>
<td> - relatif aux autres opérations du cadre II</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box049')">{box049}</a></td>
<td align="center"><p>49</p></td>
</tr>
</table>
<table id="report_iii" class="formBGcolor collapse rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="tline barBGcolor" style='border-color:white' align="center"><b>III</b></td>
<td width="65%" class='tline'><b>A.</b> Montant des opérations à l’entrée compte tenu des notes de crédit reçues et autres corrections:</td>
<td width="20%" class='tline' align="center"> </td>
<td width="9%" class='tline' align="center"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" cellspacing='0' class="collapse">
<tr>
<td class="calign sideways"><b>S</b></td>
<td class="calign sideways"><b>E</b></td>
</tr>
<tr>
<td class="calign sideways"><b>N</b></td>
<td class="calign sideways"><b>É</b></td>
</tr>
<tr>
<td class="calign sideways"><b>O</b></td>
<td class="calign sideways"><b>R</b></td>
</tr>
<tr>
<td class="calign sideways"><b>I</b></td>
<td class="calign sideways"><b>T</b></td>
</tr>
<tr>
<td class="calign sideways"><b>T</b></td>
<td class="calign sideways"><b>N</b></td>
</tr>
<tr>
<td class="calign sideways"><b>A</b></td>
<td class="calign sideways"><b>E</b></td>
</tr>
<tr>
<td class="calign sideways"><b>R</b></td>
<td class="calign sideways"><b>'</b></td>
</tr>
<tr>
<td class="calign sideways"><b>É</b></td>
<td class="calign sideways"><b>L</b></td>
</tr>
<tr>
<td class="calign sideways"><b>P</b></td>
<td class="calign sideways"><b> </b></td>
</tr>
<tr>
<td class="calign sideways"><b>O</b></td>
<td class="calign sideways"><b>À</b></td>
</tr>
</table>
</td>
<td> - marchandises, matières premières et matières auxiliaires</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box081')">{box081}</a></td>
<td align="center"><p>81</p></td>
</tr>
<tr>
<td> - services et biens divers</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box082')">{box082}</a></td>
<td align="center"><p>82</p></td>
</tr>
<tr>
<td> - biens d’investissement</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box083')">{box083}</a></td>
<td align="center"><p>83</p></td>
</tr>
<tr>
<td colspan='3'><b>B.</b> Montant des notes de crédit reçues et des corrections négatives:</td>
</tr>
<tr>
<td> - relatif aux opérations inscrites en grilles 86 et 88</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box084')">{box084}</a></td>
<td align="center"><p>84</p></td>
</tr>
<tr>
<td> - relatif aux autres opérations du cadre III</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box085')">{box085}</a></td>
<td align="center"><p>85</p></td>
</tr>
<tr>
<td><b>C.</b> Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box086')">{box086}</a></td>
<td align="center"><p>86</p></td>
</tr>
<tr>
<td><b>D.</b> Autres opérations à l’entrée pour lesquelles la TVA est due par le déclarant</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box087')">{box087}</a></td>
<td align="center"><p>87</p></td>
</tr>
<tr>
<td><b>E.</b> Services intracommunautaires avec report de perception</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box088')">{box088}</a></td>
<td align="center"><p>88</p></td>
</tr>
</table>
<table id="report_iv" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>IV</b></td>
<td class='tline' width="65%"><b>A.</b> TVA relative aux opérations déclarées en:</td>
<td width="20%" class='tline' align="center"> </td>
<td class='tline' width="9%"> </td>
</tr>
<tr>
<td rowspan="8" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="collapse">
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>U</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b> </b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>X</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
</table>
</td>
<td> - grilles 01, 02 et 03</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box054')">{box054}</a></td>
<td align="center"><p>54</p></td>
</tr>
<tr>
<td> - grilles 86 et 88</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box055')">{box055}</a></td>
<td align="center"><p>55</p></td>
</tr>
<tr>
<td> - grille 87, à l’exception des importations avec report de perception</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box056')">{box056}</a></td>
<td align="center"><p>56</p></td>
</tr>
<tr>
<td><b>B.</b> TVA relative aux importations avec report de perception</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box057')">{box057}</a></td>
<td align="center"><p>57</p></td>
</tr>
<tr>
<td><b>C.</b> Diverses régularisations TVA en faveur de l’Etat</td>
<td align="right">
<input class='amounttextbox amountinput' onblur="recalc0XX();" maxlength="15" type="text" name="box061" id="box061" value="{box061}"/>
</td>
<td align="center"><p><a onclick="OnDrillDown('box061')">61</a></p></td>
</tr>
<tr>
<td><b>D.</b> TVA à reverser mentionnée sur les notes de crédit reçues</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box063')">{box063}</a></td>
<td align="center"><p>63</p></td>
</tr>
<tr>
<td colspan="2">A ne pas compléter</td>
<td align="center"><p>65</p></td>
</tr>
<tr>
<td>Total des grilles 54, 55, 56, 57, 61 et 63</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box0xx" id="box0xx" value="{box0xx}"/>
</td>
<td align="center"><p>XX</p></td>
</tr>
</table>
<table id="report_v" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" style='border-color:white' class="barBGcolor tline" align="center"><b>V</b></td>
<td class='tline' width="65%"><b>A.</b> TVA déductible</td>
<td class='tline' width="20%" align="right"><a class='amount' onclick="OnDrillDown('box059')">{box059}</a></td>
<td class='tline' width="9%" align="center"><p>59</p></td>
</tr>
<tr>
<td rowspan="4" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr>
<td class="calign sideways"><b> </b></td>
<td class="calign sideways"><b>ES</b></td>
</tr>
<tr>
<td class="calign sideways"><b>S</b></td>
<td class="calign sideways"><b>L</b></td>
</tr>
<tr>
<td class="calign sideways"><b>E</b></td>
<td class="calign sideways"><b>IB</b></td>
</tr>
<tr>
<td class="calign sideways"><b>X</b></td>
<td class="calign sideways"><b>T</b></td>
</tr>
<tr>
<td class="calign sideways"><b>A</b></td>
<td class="calign sideways"><b>UC</b></td>
</tr>
<tr>
<td class="calign sideways"><b>T</b></td>
<td class="calign sideways"><b>D</b></td>
</tr>
<tr>
<td class="calign sideways"><b> </b></td>
<td class="calign sideways"><b>DÉ</b></td>
</tr>
</table>
</td>
<td><b>B.</b> Diverses régularisations TVA en faveur du déclarant</td>
<td align="right">
<input class='amounttextbox amountinput' onblur="recalc0YY();" maxlength="15" type="text" name="box062" id="box062" value="{box062}"/>
</td>
<td align="center"><p><a onclick="OnDrillDown('box062')">62</a></p></td>
</tr>
<tr>
<td><b>C.</b> TVA à récupérer mentionnée sur les notes de crédit délivrées</td>
<td align="right"><a class='amount' onclick="OnDrillDown('box064')">{box064}</a>
</td><td align="center"><p>64</p></td>
</tr>
<tr>
<td colspan="2">A ne pas compléter</td>
<td align="center"><p>66</p></td>
</tr>
<tr>
<td>Total des grilles 59, 62 et 64</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box0yy" id="box0yy" value="{box0yy}"/>
</td>
<td align="center"><p>YY</p></td>
</tr>
</table>
<table id="report_vi" class="formBGcolor collapse tvalign rline" width="100%" cellpadding="5" border="0">
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>VI</b></td>
<td width="65%" class='tline'>Une seule des deux grilles peut être remplie</td>
<td width="20%" class='tline'> </td>
<td width="9%" class='tline'> </td>
</tr>
<tr>
<td rowspan="2" class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>D</b></td></tr>
<tr><td class="calign sideways"><b>L</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>S</b></td></tr>
</table>
</td>
<td>Taxe due à l’Etat: grille XX - grille YY</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box071" id="box071" value="{box071}" />
</td>
<td align="center"><p>71</p></td>
</tr>
<tr>
<td>Sommes dues par l’Etat: grille YY - grille XX</td>
<td align="right">
<input readonly class="inputtextbox amountinput" maxlength="15" type="text" name="box072" id="box072" value="{box072}" style="text-align: right" />
</td>
<td align="center"><p>72</p></td>
</tr>
</table>
<table id="report_vii" class="formBGcolor collapse tvalign rline bline" width="100%" cellpadding="5" border="0"><!--Part 7-->
<tr>
<td width="6%" class="barBGcolor tline" style='border-color:white' align="center"><b>VII</b></td>
<td class='tline' width="65%">Concerne uniquement la déclaration mensuelle de décembre</td>
<td class='tline' width="20%" align="center"> </td>
<td class='tline' width="9%" align="center"> </td>
</tr>
<tr>
<td class="barBGcolor">
<table width="100%" cellpadding="0" border="0" class="separate">
<tr><td class="calign sideways"><b>E</b></td></tr>
<tr><td class="calign sideways"><b>T</b></td></tr>
<tr><td class="calign sideways"><b>P</b></td></tr>
<tr><td class="calign sideways"><b>M</b></td></tr>
<tr><td class="calign sideways"><b>O</b></td></tr>
<tr><td class="calign sideways"><b>C</b></td></tr>
<tr><td class="calign sideways"><b>A</b></td></tr>
</table>
</td>
<td>TVA réellement due pour la période du 1er au 20 décembre</td>
<td align="right">
<input class='amounttextbox amountinput' maxlength="15" type="text" name="box091" id="box091" value="{box091}"/>
</td>
<td align="center"><p>91</p></td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
BE_HTML |
4 |
customrecord_tax_template |
|
rectype=75&e=T&id=49 |
49 |
VAT_HTML_BE_FRA |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 50 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
50 |
|
4/24/2015 2:18 am |
VAT_PDF_BE_DUT |
PDF Template for Belgium VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_50_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="50%" align="left" font-size="9px">{consolidated}</td>
<td width="50%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {align:left}
.ralign {align:right}
.calign {align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bvalign {vertical-align: bottom}
.bline {border-bottom: 1px solid black;}
.tline {border-top: 1px solid black;}
.lline {border-left: 1px solid black;}
.rline {border-right: 1px solid black;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formfont{font: 9px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.fonttitle{font: 13px Verdana,Arial,Helvetica,sans-serif;}
.box { border: 1px solid #585354; font-weight: bold; color: #585354; text-align:center; vertical-align:middle; width: 18px; line-height: 12px; height:12px}
.amounttextfield {width: 100%; border: none; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
.barBGcolor {background-color:#A0CF67;}
.formBGcolor {background-color:#F3F9ED;}
.sideways {
line-height: 6px;
height: 6px;
align:center;
text-align:center;
vertical-align:middle;
font-weight:bolder
}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="5mm" background-macro="watermark">
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" align="center" rowspan="2" class="tvalign"><img height="50px" width="130px" src="{imgurl}"/></td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">BTW-AANGIFTE</td>
</tr>
<tr>
<td>
<table width="90%" class="formfont collapse" border="0" cellpadding="2">
<tr>
<td>{company}</td>
<td rowspan="3" align="right" class="filingstatus">{filingstatus}</td>
</tr>
<tr><td><b>Btw-nr. aangever:</b> {vatno}</td></tr>
<tr><td><b>Periode:</b> {reportingperiod}</td></tr>
</table>
</td>
</tr>
<tr><td colspan="3"> </td></tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>II</b></td>
<td width="60%"><b>A.</b> Handelingen onderworpen aan een bijzondere regeling</td>
<td width="25%" align="right"><input class="amounttextfield" id="box000" name="box000" type="text" value="{box000}"/></td>
<td width="10%" align="center"><p class="box">00</p></td>
</tr>
<tr> <!--Part 2B-->
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">G</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">H</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">G</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
</table>
</td>
<td colspan="3"><b>B.</b> Handelingen waarvoor de btw verschuldigd is door de aangever:</td>
</tr>
<tr>
<td> - aan het tarief van 6 pct.</td>
<td align="right"><input class="amounttextfield" id="box001" name="box001" type="text" value="{box001}"/></td>
<td align="center"><p class="box">01</p></td>
</tr>
<tr>
<td> - aan het tarief van 12 pct.</td>
<td align="right"><input class="amounttextfield" id="box002" name="box002" type="text" value="{box002}"/></td>
<td align="center"><p class="box">02</p></td>
</tr>
<tr>
<td> - aan het tarief van 21 pct.</td>
<td align="right"><input class="amounttextfield" id="box003" name="box003" type="text" value="{box003}"/></td>
<td align="center"><p class="box">03</p></td>
</tr>
<tr>
<td><b>C.</b> Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant</td>
<td align="right"><input class="amounttextfield" id="box044" name="box044" type="text" value="{box044}"/></td>
<td align="center"><p class="box">44</p></td>
</tr>
<tr>
<td><b>D.</b> Handelingen waarvoor de btw verschuldigd is door de medecontractant</td>
<td align="right"><input class="amounttextfield" id="box045" name="box045" type="text" value="{box045}"/></td>
<td align="center"><p class="box">45</p></td>
</tr>
<tr>
<td><b>E.</b> Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen</td>
<td align="right"><input class="amounttextfield" id="box046" name="box046" type="text" value="{box046}"/></td>
<td align="center"><p class="box">46</p></td>
</tr>
<tr>
<td><b>F.</b> Andere vrijgestelde handelingen en andere handelingen verricht in het buitenland</td>
<td align="right"><input class="amounttextfield" id="box047" name="box047" type="text" value="{box047}"/></td>
<td align="center"><p class="box">47</p></td>
</tr>
<tr>
<td colspan="3"><b>G.</b> Bedrag van de uitgereikte creditnota"s en de negatieve verbeteringen:</td>
</tr>
<tr>
<td> - met betrekking tot de handelingen ingeschreven in de roosters 44 en 46</td>
<td align="right"><input class="amounttextfield" id="box048" name="box048" type="text" value="{box048}"/></td>
<td align="center"><p class="box">48</p></td>
</tr>
<tr>
<td> - met betrekking tot de andere handelingen van kader II</td>
<td align="right"><input class="amounttextfield" id="box049" name="box049" type="text" value="{box049}"/></td>
<td align="center"><p class="box">49</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>III</b></td>
<td width="60%"><b>A.</b> Bedrag van de inkomende handelingen rekening houdend met de<br/>ontvangen creditnota"s en de andere verbeteringen:</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">G</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">H</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">M</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">K</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
</table>
</td>
<td> - handelsgoederen, grond- en hulpstoffen</td>
<td align="right"><input class="amounttextfield" id="box081" name="box081" type="text" value="{box081}"/></td>
<td align="center"><p class="box">81</p></td>
</tr>
<tr>
<td> - diensten en diverse goederen</td>
<td align="right"><input class="amounttextfield" id="box082" name="box082" type="text" value="{box082}"/></td>
<td align="center"><p class="box">82</p></td>
</tr>
<tr>
<td> - bedrijfsmiddelen</td>
<td align="right"><input class="amounttextfield" id="box083" name="box083" type="text" value="{box083}"/></td>
<td align="center"><p class="box">83</p></td>
</tr>
<tr>
<td colspan="3"><b>B.</b> Bedrag van de ontvangen creditnota"s en de negatieve verbeteringen:</td>
</tr>
<tr>
<td> - met betrekking tot de handelingen ingeschreven in de roosters 86 en 88</td>
<td align="right"><input class="amounttextfield" id="box084" name="box084" type="text" value="{box084}"/></td>
<td align="center"><p class="box">84</p></td>
</tr>
<tr>
<td> - met betrekking tot de andere handelingen van kader III</td>
<td align="right"><input class="amounttextfield" id="box085" name="box085" type="text" value="{box085}"/></td>
<td align="center"><p class="box">85</p></td>
</tr>
<tr>
<td><b>C.</b> Intracommunautaire verwervingen verricht in België en ABC-verkopen</td>
<td align="right"><input class="amounttextfield" id="box086" name="box086" type="text" value="{box086}"/></td>
<td align="center"><p class="box">86</p></td>
</tr>
<tr>
<td><b>D.</b> Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever</td>
<td align="right"><input class="amounttextfield" id="box087" name="box087" type="text" value="{box087}"/></td>
<td align="center"><p class="box">87</p></td>
</tr>
<tr>
<td><b>E.</b> Intracommunautaire diensten met verlegging van heffing</td>
<td align="right"><input class="amounttextfield" id="box088" name="box088" type="text" value="{box088}"/></td>
<td align="center"><p class="box">88</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>IV</b></td>
<td width="60%"><b>A.</b> Btw op de handelingen aangegeven in:</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">G</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">B</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">G</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
<tr><td><p rotate="270" class="sideways">H</p></td></tr>
<tr><td><p rotate="270" class="sideways">C</p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">V</p></td></tr>
</table>
</td>
<td> - de roosters 01, 02 en 03</td>
<td align="right"><input class="amounttextfield" id="box054" name="box054" type="text" value="{box054}"/></td>
<td align="center"><p class="box">54</p></td>
</tr>
<tr>
<td> - de roosters 86 en 88</td>
<td align="right"><input class="amounttextfield" id="box055" name="box055" type="text" value="{box055}"/></td>
<td align="center"><p class="box">55</p></td>
</tr>
<tr>
<td> - rooster 87, met uitzondering van invoeren met verlegging van heffing</td>
<td align="right"><input class="amounttextfield" id="box056" name="box056" type="text" value="{box056}"/></td>
<td align="center"><p class="box">56</p></td>
</tr>
<tr>
<td><b>B.</b> Btw op invoeren met verlegging van heffing</td>
<td align="right"><input class="amounttextfield" id="box057" name="box057" type="text" value="{box057}"/></td>
<td align="center"><p class="box">57</p></td>
</tr>
<tr>
<td><b>C.</b> Diverse btw-regularisaties in het voordeel van de Staat</td>
<td align="right"><input class="amounttextfield" id="box061" name="box061" type="text" value="{box061}"/></td>
<td align="center"><p class="box">61</p></td>
</tr>
<tr>
<td><b>D.</b> Terug te storten btw vermeld op ontvangen creditnota"s</td>
<td align="right"><input class="amounttextfield" id="box063" name="box063" type="text" value="{box063}"/></td>
<td align="center"><p class="box">63</p></td>
</tr>
<tr>
<td colspan="2">Niet in te vullen</td>
<td align="center"><p class="box">65</p></td>
</tr>
<tr>
<td>Totaal van de roosters 54, 55, 56, 57, 61 en 63</td>
<td align="right"><input class="amounttextfield" id="box0xx" name="box0xx" type="text" value="{box0xx}"/></td>
<td align="center"><p class="box">XX</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>V</b></td>
<td width="60%"><b>A.</b> Aftrekbare btw</td>
<td width="25%" align="right"><input class="amounttextfield" id="box059" name="box059" type="text" value="{box059}"/></td>
<td width="10%" align="center"><p class="box">59</p></td>
</tr>
<tr>
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr>
<td><p rotate="270" class="sideways">E</p></td>
<td><p rotate="270" class="sideways"> </p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">R</p></td>
<td><p rotate="270" class="sideways">G</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">A</p></td>
<td><p rotate="270" class="sideways">N</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">B</p></td>
<td><p rotate="270" class="sideways">I</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">K</p></td>
<td><p rotate="270" class="sideways">T</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">E</p></td>
<td><p rotate="270" class="sideways">S</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">R</p></td>
<td><p rotate="270" class="sideways">A</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">T</p></td>
<td><p rotate="270" class="sideways">L</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">F</p></td>
<td><p rotate="270" class="sideways">E</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">A</p></td>
<td><p rotate="270" class="sideways">B</p></td>
</tr>
</table>
</td>
<td><b>B.</b> Diverse btw-regularisaties in het voordeel van de aangever:</td>
<td align="right"><input class="amounttextfield" id="box062" name="box062" type="text" value="{box062}"/></td>
<td align="center"><p class="box">62</p></td>
</tr>
<tr>
<td><b>C.</b> Te recupereren btw vermeld op uitgereikte creditnota"s</td>
<td align="right"><input class="amounttextfield" id="box064" name="box064" type="text" value="{box064}"/></td>
<td align="center"><p class="box">64</p></td>
</tr>
<tr>
<td colspan="2">Niet in te vullen</td>
<td align="center"><p class="box">66</p></td>
</tr>
<tr>
<td>Totaal van de roosters 59, 62 en 64</td>
<td align="right"><input class="amounttextfield" id="box0yy" name="box0yy" type="text" value="{box0yy}"/></td>
<td align="center"><p class="box">YY</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>VI</b></td>
<td width="60%">Slechts één van de twee volgende roosters kan worden ingevuld</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
</table>
</td>
<td>Aan de Staat verschuldigde belasting: rooster XX - rooster YY</td>
<td align="right"><input class="amounttextfield" id="box071" name="box071" type="text" value="{box071}"/></td>
<td align="center"><p class="box">71</p></td>
</tr>
<tr>
<td>Sommen verschuldigd door de Staat: rooster YY - rooster XX</td>
<td align="right"><input class="amounttextfield" id="box072" name="box072" type="text" value="{box072}"/></td>
<td align="center"><p class="box">72</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline bline" width="100%" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>VII</b></td>
<td width="60%">Betreft uitsluitend de maandaangifte van december</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">H</p></td></tr>
<tr><td><p rotate="270" class="sideways">C</p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">V</p></td></tr>
</table>
</td>
<td class="mvalign">Werkelijk verschuldigde btw voor de periode van 1 tot 20 december</td>
<td class="mvalign" align="right"><input class="amounttextfield" id="box091" name="box091" type="text" value="{box091}"/></td>
<td class="mvalign" align="center"><p class="box">91</p></td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=50 |
50 |
VAT_PDF_BE_DUT |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 51 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
51 |
|
4/24/2015 2:18 am |
VAT_PDF_BE_ENG |
PDF Template for Belgium VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_51_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="50%" align="left" font-size="9px">{consolidated}</td>
<td width="50%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {align:left}
.ralign {align:right}
.calign {align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bvalign {vertical-align: bottom}
.bline {border-bottom: 1px solid black;}
.tline {border-top: 1px solid black;}
.lline {border-left: 1px solid black;}
.rline {border-right: 1px solid black;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formfont{font: 9px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.fonttitle{font: 13px Verdana,Arial,Helvetica,sans-serif;}
.box { border: 1px solid #585354; font-weight: bold; color: #585354; text-align:center; vertical-align:middle; width: 18px; line-height: 12px; height:12px}
.amounttextfield {width: 100%; border: none; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
.barBGcolor {background-color:#A0CF67;}
.formBGcolor {background-color:#F3F9ED;}
.sideways {
line-height: 6px;
height: 6px;
align:center;
text-align:center;
vertical-align:middle;
font-weight:bolder
}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="5mm" background-macro="watermark">
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" align="center" rowspan="2" class="tvalign"><img height="50px" width="130px" src="{imgurl}"/></td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">VALUE ADDED TAX RETURN</td>
</tr>
<tr>
<td>
<table width="90%" class="formfont collapse" border="0" cellpadding="2">
<tr>
<td>{company}</td>
<td rowspan="3" align="right" class="filingstatus">{filingstatus}</td>
</tr>
<tr><td><b>VAT No:</b> {vatno}</td></tr>
<tr><td><b>Period:</b> {reportingperiod}</td></tr>
</table>
</td>
</tr>
<tr><td colspan="3"> </td></tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>II</b></td>
<td width="60%"><b>A.</b> Transactions subject to a VAT rate of 0%</td>
<td width="25%" align="right"><input class="amounttextfield" id="box000" name="box000" type="text" value="{box000}"/></td>
<td width="10%" align="center"><p class="box">00</p></td>
</tr>
<tr> <!--Part 2B-->
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
</table>
</td>
<td colspan="3"><b>B.</b> Activities under which VAT is due by the declarant:</td>
</tr>
<tr>
<td> - Taxable sales at 6%</td>
<td align="right"><input class="amounttextfield" id="box001" name="box001" type="text" value="{box001}"/></td>
<td align="center"><p class="box">01</p></td>
</tr>
<tr>
<td> - Taxable sales at 12%</td>
<td align="right"><input class="amounttextfield" id="box002" name="box002" type="text" value="{box002}"/></td>
<td align="center"><p class="box">02</p></td>
</tr>
<tr>
<td> - Taxable sales at 21%</td>
<td align="right"><input class="amounttextfield" id="box003" name="box003" type="text" value="{box003}"/></td>
<td align="center"><p class="box">03</p></td>
</tr>
<tr>
<td><b>C.</b> Services for which the foreign VAT is payable by the contractor (EC Services)</td>
<td align="right"><input class="amounttextfield" id="box044" name="box044" type="text" value="{box044}"/></td>
<td align="center"><p class="box">44</p></td>
</tr>
<tr>
<td><b>D.</b> Operations for which the VAT is due by the contractor</td>
<td align="right"><input class="amounttextfield" id="box045" name="box045" type="text" value="{box045}"/></td>
<td align="center"><p class="box">45</p></td>
</tr>
<tr>
<td><b>E.</b> Exempt Intracommunity supplies</td>
<td align="right"><input class="amounttextfield" id="box046" name="box046" type="text" value="{box046}"/></td>
<td align="center"><p class="box">46</p></td>
</tr>
<tr>
<td><b>F.</b> Other exempted operations and transactions abroad</td>
<td align="right"><input class="amounttextfield" id="box047" name="box047" type="text" value="{box047}"/></td>
<td align="center"><p class="box">47</p></td>
</tr>
<tr>
<td colspan="3"><b>G.</b> Total amount of credit notes issued and negative corrections to sales figures:</td>
</tr>
<tr>
<td> - Credit Notes on Intra Community-supplies</td>
<td align="right"><input class="amounttextfield" id="box048" name="box048" type="text" value="{box048}"/></td>
<td align="center"><p class="box">48</p></td>
</tr>
<tr>
<td> - Credit Notes on other transactions</td>
<td align="right"><input class="amounttextfield" id="box049" name="box049" type="text" value="{box049}"/></td>
<td align="center"><p class="box">49</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>III</b></td>
<td width="60%"><b>A.</b> Total amount of receipts including credit notes received and other positive corrections:</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
</table>
</td>
<td> - Goods and Raw Materials and components</td>
<td align="right"><input class="amounttextfield" id="box081" name="box081" type="text" value="{box081}"/></td>
<td align="center"><p class="box">81</p></td>
</tr>
<tr>
<td> - Incoming Services and other assets</td>
<td align="right"><input class="amounttextfield" id="box082" name="box082" type="text" value="{box082}"/></td>
<td align="center"><p class="box">82</p></td>
</tr>
<tr>
<td> - Investment assets</td>
<td align="right"><input class="amounttextfield" id="box083" name="box083" type="text" value="{box083}"/></td>
<td align="center"><p class="box">83</p></td>
</tr>
<tr>
<td colspan="3"><b>B.</b> Total amount of credit notes received and negative corrections:</td>
</tr>
<tr>
<td> - Relating to the operations listed in 86 and 88</td>
<td align="right"><input class="amounttextfield" id="box084" name="box084" type="text" value="{box084}"/></td>
<td align="center"><p class="box">84</p></td>
</tr>
<tr>
<td> - Credit Notes on other transactions</td>
<td align="right"><input class="amounttextfield" id="box085" name="box085" type="text" value="{box085}"/></td>
<td align="center"><p class="box">85</p></td>
</tr>
<tr>
<td><b>C.</b> Acquisitions from EU member countries</td>
<td align="right"><input class="amounttextfield" id="box086" name="box086" type="text" value="{box086}"/></td>
<td align="center"><p class="box">86</p></td>
</tr>
<tr>
<td><b>D.</b> Other incoming transactions for which VAT is due by the declaring party</td>
<td align="right"><input class="amounttextfield" id="box087" name="box087" type="text" value="{box087}"/></td>
<td align="center"><p class="box">87</p></td>
</tr>
<tr>
<td><b>E.</b> Services purchased from EU member countries</td>
<td align="right"><input class="amounttextfield" id="box088" name="box088" type="text" value="{box088}"/></td>
<td align="center"><p class="box">88</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>IV</b></td>
<td width="60%"><b>A.</b> VAT relating to transactions declared in:</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">X</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
</table>
</td>
<td> - VAT due on boxes 01 to 03</td>
<td align="right"><input class="amounttextfield" id="box054" name="box054" type="text" value="{box054}"/></td>
<td align="center"><p class="box">54</p></td>
</tr>
<tr>
<td> - VAT due on Intra-Community acquisitions and services</td>
<td align="right"><input class="amounttextfield" id="box055" name="box055" type="text" value="{box055}"/></td>
<td align="center"><p class="box">55</p></td>
</tr>
<tr>
<td> - Box 87, excluding provisions on imports</td>
<td align="right"><input class="amounttextfield" id="box056" name="box056" type="text" value="{box056}"/></td>
<td align="center"><p class="box">56</p></td>
</tr>
<tr>
<td><b>B.</b> VAT due on imports</td>
<td align="right"><input class="amounttextfield" id="box057" name="box057" type="text" value="{box057}"/></td>
<td align="center"><p class="box">57</p></td>
</tr>
<tr>
<td><b>C.</b> Other previously undeclared Taxes in favour of the state</td>
<td align="right"><input class="amounttextfield" id="box061" name="box061" type="text" value="{box061}"/></td>
<td align="center"><p class="box">61</p></td>
</tr>
<tr>
<td><b>D.</b> VAT due on credit notes received</td>
<td align="right"><input class="amounttextfield" id="box063" name="box063" type="text" value="{box063}"/></td>
<td align="center"><p class="box">63</p></td>
</tr>
<tr>
<td colspan="2">Do not complete</td>
<td align="center"><p class="box">65</p></td>
</tr>
<tr>
<td>Sum of 54, 55, 56, 57, 61 and 63</td>
<td align="right"><input class="amounttextfield" id="box0xx" name="box0xx" type="text" value="{box0xx}"/></td>
<td align="center"><p class="box">XX</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>V</b></td>
<td width="60%"><b>A.</b> Deductible VAT</td>
<td width="25%" align="right"><input class="amounttextfield" id="box059" name="box059" type="text" value="{box059}"/></td>
<td width="10%" align="center"><p class="box">59</p></td>
</tr>
<tr>
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">S</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">E</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">L</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">S</p></td>
<td><p rotate="270" class="sideways">B</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">E</p></td>
<td><p rotate="270" class="sideways">I</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">X</p></td>
<td><p rotate="270" class="sideways">T</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">A</p></td>
<td><p rotate="270" class="sideways">C</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">T</p></td>
<td><p rotate="270" class="sideways">U</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">D</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">E</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">D</p></td>
</tr>
</table>
</td>
<td><b>B.</b> Other previously undeclared taxes in favour of the declarant:</td>
<td align="right"><input class="amounttextfield" id="box062" name="box062" type="text" value="{box062}"/></td>
<td align="center"><p class="box">62</p></td>
</tr>
<tr>
<td><b>C.</b> VAT to claim back on credit notes issued</td>
<td align="right"><input class="amounttextfield" id="box064" name="box064" type="text" value="{box064}"/></td>
<td align="center"><p class="box">64</p></td>
</tr>
<tr>
<td colspan="2">Do not complete</td>
<td align="center"><p class="box">66</p></td>
</tr>
<tr>
<td>Sum of 59, 62 and 64</td>
<td align="right"><input class="amounttextfield" id="box0yy" name="box0yy" type="text" value="{box0yy}"/></td>
<td align="center"><p class="box">YY</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>VI</b></td>
<td width="60%">Please only fill one of the two following sections</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">C</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">B</p></td></tr>
</table>
</td>
<td>VAT due to the State: Box XX - YY</td>
<td align="right"><input class="amounttextfield" id="box071" name="box071" type="text" value="{box071}"/></td>
<td align="center"><p class="box">71</p></td>
</tr>
<tr>
<td>VAT due to you: Box YY - XX</td>
<td align="right"><input class="amounttextfield" id="box072" name="box072" type="text" value="{box072}"/></td>
<td align="center"><p class="box">72</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline bline" width="100%" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>VII</b></td>
<td width="60%">Only applies to the monthly statement for December</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr>
<td><p rotate="270" class="sideways">E</p></td>
<td><p rotate="270" class="sideways">T</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">C</p></td>
<td><p rotate="270" class="sideways">N</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">N</p></td>
<td><p rotate="270" class="sideways">E</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">A</p></td>
<td><p rotate="270" class="sideways">M</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">V</p></td>
<td><p rotate="270" class="sideways">Y</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">D</p></td>
<td><p rotate="270" class="sideways">A</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">A</p></td>
<td><p rotate="270" class="sideways">P</p></td>
</tr>
</table>
</td>
<td class="mvalign">VAT actually due for the period from 1 to 20 December</td>
<td class="mvalign" align="right"><input class="amounttextfield" id="box091" name="box091" type="text" value="{box091}"/></td>
<td class="mvalign" align="center"><p class="box">91</p></td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=51 |
51 |
VAT_PDF_BE_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 52 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
52 |
|
4/24/2015 2:18 am |
VAT_PDF_BE_FRA |
PDF Template for Belgium VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_52_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="50%" align="left" font-size="9px">{consolidated}</td>
<td width="50%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {align:left}
.ralign {align:right}
.calign {align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bvalign {vertical-align: bottom}
.bline {border-bottom: 1px solid black;}
.tline {border-top: 1px solid black;}
.lline {border-left: 1px solid black;}
.rline {border-right: 1px solid black;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formfont{font: 9px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.fonttitle{font: 13px Verdana,Arial,Helvetica,sans-serif;}
.box { border: 1px solid #585354; font-weight: bold; color: #585354; text-align:center; vertical-align:middle; width: 18px; line-height: 12px; height:12px}
.amounttextfield {width: 100%; border: none; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif;}
.barBGcolor {background-color:#A0CF67;}
.formBGcolor {background-color:#F3F9ED;}
.sideways {
line-height: 6px;
height: 6px;
align:center;
text-align:center;
vertical-align:middle;
font-weight:bolder
}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="5mm" background-macro="watermark">
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" align="center" rowspan="2" class="tvalign"><img height="50px" width="130px" src="{imgurl}"/></td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">DÉCLARATION À LA TVA</td>
</tr>
<tr>
<td>
<table width="90%" class="formfont collapse" border="0" cellpadding="2">
<tr>
<td>{company}</td>
<td rowspan="3" align="right" class="filingstatus">{filingstatus}</td>
</tr>
<tr><td><b>N° TVA du déclarant:</b> {vatno}</td></tr>
<tr><td><b>Période:</b> {reportingperiod}</td></tr>
</table>
</td>
</tr>
<tr><td colspan="3"> </td></tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>II</b></td>
<td width="60%"><b>A.</b> Opérations soumises à un régime particulier</td>
<td width="25%" align="right"><input class="amounttextfield" id="box000" name="box000" type="text" value="{box000}"/></td>
<td width="10%" align="center"><p class="box">00</p></td>
</tr>
<tr> <!--Part 2B-->
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">À</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">É</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
</table>
</td>
<td colspan="3"><b>B.</b> Opérations pour lesquelles la TVA est due par le déclarant:</td>
</tr>
<tr>
<td> - au taux de 6 p.c.</td>
<td align="right"><input class="amounttextfield" id="box001" name="box001" type="text" value="{box001}"/></td>
<td align="center"><p class="box">01</p></td>
</tr>
<tr>
<td> - au taux de 12 p.c.</td>
<td align="right"><input class="amounttextfield" id="box002" name="box002" type="text" value="{box002}"/></td>
<td align="center"><p class="box">02</p></td>
</tr>
<tr>
<td> - au taux de 21 p.c.</td>
<td align="right"><input class="amounttextfield" id="box003" name="box003" type="text" value="{box003}"/></td>
<td align="center"><p class="box">03</p></td>
</tr>
<tr>
<td><b>C.</b> Services pour lesquels la TVA étrangère est due par le cocontractant</td>
<td align="right"><input class="amounttextfield" id="box044" name="box044" type="text" value="{box044}"/></td>
<td align="center"><p class="box">44</p></td>
</tr>
<tr>
<td><b>D.</b> Opérations pour lesquelles la TVA est due par le cocontractant</td>
<td align="right"><input class="amounttextfield" id="box045" name="box045" type="text" value="{box045}"/></td>
<td align="center"><p class="box">45</p></td>
</tr>
<tr>
<td><b>E.</b> Livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</td>
<td align="right"><input class="amounttextfield" id="box046" name="box046" type="text" value="{box046}"/></td>
<td align="center"><p class="box">46</p></td>
</tr>
<tr>
<td><b>F.</b> Autres opérations exemptées et autres opérations effectuées à l’étranger</td>
<td align="right"><input class="amounttextfield" id="box047" name="box047" type="text" value="{box047}"/></td>
<td align="center"><p class="box">47</p></td>
</tr>
<tr>
<td colspan="3"><b>G.</b> Montant des notes de crédit délivrées et des corrections négatives:</td>
</tr>
<tr>
<td> - relatif aux opérations inscrites en grilles 44 et 46</td>
<td align="right"><input class="amounttextfield" id="box048" name="box048" type="text" value="{box048}"/></td>
<td align="center"><p class="box">48</p></td>
</tr>
<tr>
<td> - relatif aux autres opérations du cadre II</td>
<td align="right"><input class="amounttextfield" id="box049" name="box049" type="text" value="{box049}"/></td>
<td align="center"><p class="box">49</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>III</b></td>
<td width="60%"><b>A.</b> Montant des opérations à l’entrée compte tenu des notes de crédit reçues et autres corrections:</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">É</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">"</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">À</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">N</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">I</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">R</p></td></tr>
<tr><td><p rotate="270" class="sideways">É</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
</table>
</td>
<td> - marchandises, matières premières et matières auxiliaires</td>
<td align="right"><input class="amounttextfield" id="box081" name="box081" type="text" value="{box081}"/></td>
<td align="center"><p class="box">81</p></td>
</tr>
<tr>
<td> - services et biens divers</td>
<td align="right"><input class="amounttextfield" id="box082" name="box082" type="text" value="{box082}"/></td>
<td align="center"><p class="box">82</p></td>
</tr>
<tr>
<td> - biens d’investissement</td>
<td align="right"><input class="amounttextfield" id="box083" name="box083" type="text" value="{box083}"/></td>
<td align="center"><p class="box">83</p></td>
</tr>
<tr>
<td colspan="3"><b>B.</b> Montant des notes de crédit reçues et des corrections négatives:</td>
</tr>
<tr>
<td> - relatif aux opérations inscrites en grilles 86 et 88</td>
<td align="right"><input class="amounttextfield" id="box084" name="box084" type="text" value="{box084}"/></td>
<td align="center"><p class="box">84</p></td>
</tr>
<tr>
<td> - relatif aux autres opérations du cadre III</td>
<td align="right"><input class="amounttextfield" id="box085" name="box085" type="text" value="{box085}"/></td>
<td align="center"><p class="box">85</p></td>
</tr>
<tr>
<td><b>C.</b> Acquisitions intracommunautaires effectuées en Belgique et ventes ABC</td>
<td align="right"><input class="amounttextfield" id="box086" name="box086" type="text" value="{box086}"/></td>
<td align="center"><p class="box">86</p></td>
</tr>
<tr>
<td><b>D.</b> Autres opérations à l’entrée pour lesquelles la TVA est due par le déclarant</td>
<td align="right"><input class="amounttextfield" id="box087" name="box087" type="text" value="{box087}"/></td>
<td align="center"><p class="box">87</p></td>
</tr>
<tr>
<td><b>E.</b> Services intracommunautaires avec report de perception</td>
<td align="right"><input class="amounttextfield" id="box088" name="box088" type="text" value="{box088}"/></td>
<td align="center"><p class="box">88</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>IV</b></td>
<td width="60%"><b>A.</b> TVA relative aux opérations déclarées en:</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">U</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways"> </p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">X</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
</table>
</td>
<td> - grilles 01, 02 et 03</td>
<td align="right"><input class="amounttextfield" id="box054" name="box054" type="text" value="{box054}"/></td>
<td align="center"><p class="box">54</p></td>
</tr>
<tr>
<td> - grilles 86 et 88</td>
<td align="right"><input class="amounttextfield" id="box055" name="box055" type="text" value="{box055}"/></td>
<td align="center"><p class="box">55</p></td>
</tr>
<tr>
<td> - grille 87, à l’exception des importations avec report de perception</td>
<td align="right"><input class="amounttextfield" id="box056" name="box056" type="text" value="{box056}"/></td>
<td align="center"><p class="box">56</p></td>
</tr>
<tr>
<td><b>B.</b> TVA relative aux importations avec report de perception</td>
<td align="right"><input class="amounttextfield" id="box057" name="box057" type="text" value="{box057}"/></td>
<td align="center"><p class="box">57</p></td>
</tr>
<tr>
<td><b>C.</b> Diverses régularisations TVA en faveur de l’Etat</td>
<td align="right"><input class="amounttextfield" id="box061" name="box061" type="text" value="{box061}"/></td>
<td align="center"><p class="box">61</p></td>
</tr>
<tr>
<td><b>D.</b> TVA à reverser mentionnée sur les notes de crédit reçues</td>
<td align="right"><input class="amounttextfield" id="box063" name="box063" type="text" value="{box063}"/></td>
<td align="center"><p class="box">63</p></td>
</tr>
<tr>
<td colspan="2">A ne pas compléter</td>
<td align="center"><p class="box">65</p></td>
</tr>
<tr>
<td>Total des grilles 54, 55, 56, 57, 61 et 63</td>
<td align="right"><input class="amounttextfield" id="box0xx" name="box0xx" type="text" value="{box0xx}"/></td>
<td align="center"><p class="box">XX</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>V</b></td>
<td width="60%"><b>A.</b> TVA déductible</td>
<td width="25%" align="right"><input class="amounttextfield" id="box059" name="box059" type="text" value="{box059}"/></td>
<td width="10%" align="center"><p class="box">59</p></td>
</tr>
<tr>
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">S</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">E</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">L</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">S</p></td>
<td><p rotate="270" class="sideways">B</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">E</p></td>
<td><p rotate="270" class="sideways">I</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">X</p></td>
<td><p rotate="270" class="sideways">T</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">A</p></td>
<td><p rotate="270" class="sideways">C</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways">T</p></td>
<td><p rotate="270" class="sideways">U</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">D</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">É</p></td>
</tr>
<tr>
<td><p rotate="270" class="sideways"> </p></td>
<td><p rotate="270" class="sideways">D</p></td>
</tr>
</table>
</td>
<td><b>B.</b> Diverses régularisations TVA en faveur du déclarant:</td>
<td align="right"><input class="amounttextfield" id="box062" name="box062" type="text" value="{box062}"/></td>
<td align="center"><p class="box">62</p></td>
</tr>
<tr>
<td><b>C.</b> TVA à récupérer mentionnée sur les notes de crédit délivrées</td>
<td align="right"><input class="amounttextfield" id="box064" name="box064" type="text" value="{box064}"/></td>
<td align="center"><p class="box">64</p></td>
</tr>
<tr>
<td colspan="2">A ne pas compléter</td>
<td align="center"><p class="box">66</p></td>
</tr>
<tr>
<td>Total des grilles 59, 62 et 64</td>
<td align="right"><input class="amounttextfield" id="box0yy" name="box0yy" type="text" value="{box0yy}"/></td>
<td align="center"><p class="box">YY</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline" width="100%" cellborder="0" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>VI</b></td>
<td width="60%">Une seule des deux grilles peut être remplie</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="9" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" border="0" class="fromfont separate">
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">D</p></td></tr>
<tr><td><p rotate="270" class="sideways">L</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">S</p></td></tr>
</table>
</td>
<td>Taxe due à l’Etat: grille XX - grille YY</td>
<td align="right"><input class="amounttextfield" id="box071" name="box071" type="text" value="{box071}"/></td>
<td align="center"><p class="box">71</p></td>
</tr>
<tr>
<td>Sommes dues par l’Etat: grille YY - grille XX</td>
<td align="right"><input class="amounttextfield" id="box072" name="box072" type="text" value="{box072}"/></td>
<td align="center"><p class="box">72</p></td>
</tr>
</table>
<table class="collapse formfont tline lline rline bline" width="100%" cellpadding="2">
<tr>
<td width="5%" class="barBGcolor tvalign fontcolorwhite" align="center"><b>VII</b></td>
<td width="60%">Concerne uniquement la déclaration mensuelle de décembre</td>
<td width="25%"> </td>
<td width="10%"> </td>
</tr>
<tr>
<td rowspan="11" class="barBGcolor mvalign">
<table width="100%" cellpadding="0" class="fromfont separate" cellmargin="0">
<tr><td><p rotate="270" class="sideways">E</p></td></tr>
<tr><td><p rotate="270" class="sideways">T</p></td></tr>
<tr><td><p rotate="270" class="sideways">P</p></td></tr>
<tr><td><p rotate="270" class="sideways">M</p></td></tr>
<tr><td><p rotate="270" class="sideways">O</p></td></tr>
<tr><td><p rotate="270" class="sideways">C</p></td></tr>
<tr><td><p rotate="270" class="sideways">A</p></td></tr>
</table>
</td>
<td class="mvalign">TVA réellement due pour la période du 1er au 20 décembre</td>
<td class="mvalign" align="right"><input class="amounttextfield" id="box091" name="box091" type="text" value="{box091}"/></td>
<td class="mvalign" align="center"><p class="box">91</p></td>
</tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=52 |
52 |
VAT_PDF_BE_FRA |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 53 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
53 |
|
4/24/2015 2:18 am |
VAT_ONLINE_HTML_BE_DUT |
HTML Template for Belgium Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_53_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#F3F9ED;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor maxwidth" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td width="50%" class='tline lline rline'></td>
<td width="50%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">Btw-nr. aangever</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{vatno}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="declarationno">VAT Declaration No.</a></td>
<td class='tline rline'><input id="declarationno" class="vat-freetext" value="{declarationno}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="clientlisting">ClientListingNihil</a></td>
<td class='tline rline'>
<select id="clientlisting" value='{clientlisting}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="payment">Payment</a></td>
<td class='tline rline'>
<select id="payment" value='{payment}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="restitution">Restitution</a></td>
<td class='tline bline rline'>
<select id="restitution" value='{restitution}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
</select>
</td>
</tr>
</table>
</div> |
BE_ONLINE |
5 |
customrecord_tax_template |
|
rectype=75&e=T&id=53 |
53 |
VAT_ONLINE_HTML_BE_DUT |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 54 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
54 |
|
4/24/2015 2:18 am |
VAT_ONLINE_HTML_BE_ENG |
HTML Template for Belgium Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_54_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#F3F9ED;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor maxwidth" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td width="50%" class='tline lline rline'></td>
<td width="50%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">VAT Registration No.</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{vatno}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="declarationno">VAT Declaration No.</a></td>
<td class='tline rline'><input id="declarationno" class="vat-freetext" value="{declarationno}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="clientlisting">ClientListingNihil</a></td>
<td class='tline rline'>
<select id="clientlisting" value='{clientlisting}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="payment">Payment</a></td>
<td class='tline rline'>
<select id="payment" value='{payment}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="restitution">Restitution</a></td>
<td class='tline bline rline'>
<select id="restitution" value='{restitution}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
</select>
</td>
</tr>
</table>
</div> |
BE_ONLINE |
5 |
customrecord_tax_template |
|
rectype=75&e=T&id=54 |
54 |
VAT_ONLINE_HTML_BE_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 55 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
55 |
|
4/24/2015 2:18 am |
VAT_ONLINE_HTML_BE_FRA |
HTML Template for Belgium Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_55_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#F3F9ED;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor maxwidth" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td width="50%" class='tline lline rline'></td>
<td width="50%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">N° TVA du déclarant</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{vatno}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="declarationno">VAT Declaration No.</a></td>
<td class='tline rline'><input id="declarationno" class="vat-freetext" value="{declarationno}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="clientlisting">ClientListingNihil</a></td>
<td class='tline rline'>
<select id="clientlisting" value='{clientlisting}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="payment">Payment</a></td>
<td class='tline rline'>
<select id="payment" value='{payment}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="restitution">Restitution</a></td>
<td class='tline bline rline'>
<select id="restitution" value='{restitution}'>
<option value="NO">NO</option>
<option value="YES">YES</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
</select>
</td>
</tr>
</table>
</div> |
BE_ONLINE |
5 |
customrecord_tax_template |
|
rectype=75&e=T&id=55 |
55 |
VAT_ONLINE_HTML_BE_FRA |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 56 |
Belgium |
20 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
56 |
|
3/19/2020 10:59 pm |
VAT_ONLINE_XML_BE |
XML Template for Belgium Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_56_3776644_349 |
<?xml version="1.0" encoding="UTF-8"?>
<ns2:VATConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/VATConsignment" VATDeclarationsNbr="{declarationno}">
<ns2:VATDeclaration SequenceNumber="1">
<ns2:Declarant>
<VATNumber>{vatno}</VATNumber>
<Name>{company}</Name>
<Street>{address1} {address2}</Street>
<PostCode>{zipcode}</PostCode>
<City>{city}</City>
<CountryCode>{countrycode}</CountryCode>
<EmailAddress>{email}</EmailAddress>
<Phone>{telephone}</Phone>
</ns2:Declarant>
<ns2:Period>
{filingperiod}
<ns2:Year>{filingyear}</ns2:Year>
</ns2:Period>
<ns2:Data>
{export_box000}
{export_box001}
{export_box002}
{export_box003}
{export_box044}
{export_box045}
{export_box046}
{export_box047}
{export_box048}
{export_box049}
{export_box081}
{export_box082}
{export_box083}
{export_box084}
{export_box085}
{export_box086}
{export_box087}
{export_box088}
{export_box054}
{export_box055}
{export_box056}
{export_box057}
{export_box061}
{export_box063}
{export_box059}
{export_box062}
{export_box064}
{export_box071}
{export_box072}
{export_box091}
</ns2:Data>
<ns2:ClientListingNihil>{clientlisting}</ns2:ClientListingNihil>
<ns2:Ask Payment="{payment}" Restitution="{restitution}"/>
</ns2:VATDeclaration>
</ns2:VATConsignment> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=56 |
56 |
VAT_ONLINE_XML_BE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 57 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
57 |
DAN |
8/21/2023 2:48 am |
VAT_HTML_DK_DAN |
HTML Template for Denmark VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_57_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.BGColor {background-color: #EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont {font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
.fontsubtitle{font-size: 13px !important; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid #cccccc;}
.rowheight{line-height:20px; height:20px;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
.maxwidth {width:800px}
.padding {padding:10px 10px 10px 10px;}
.sideways {
writing-mode: tb-rl;
filter: flipv fliph;
-webkit-transform:rotate(270deg); /* Safari and Chrome */
-o-transform:rotate(270deg); /* Opera */
-moz-transform:rotate(270deg); /* Firefox */
transform:rotate(270deg);
line-height: 3px;
}
li { list-style-type: none; }
.nowrap {white-space: nowrap;}
table#vattable td {
font-size: 11px;
font-family: Verdana,Arial,Helvetica,sans-serif !important;
}
</style>
</head>
<body>
<div class="padding maxwidth" id='reportbody'>
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">
Indberetning af moms
</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
<td class="filingstatus" valign="middle" rowspan="3">{{filingstatus}}</td>
</tr>
<tr>
<td class="formfont"><b>CVR:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Periode:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display'>
<table id='vattable' class="formfont collapse BGColor" border="0" cellpadding="5" width="100%">
<tr>
<td class="tline lline" style="width:400px"></td><!--1 Description-->
<td class="tline" style="width:200px"></td><!--2 Amount 1-->
<td class="tline rline" style="width:200px"></td><!--3 Amount 2-->
</tr>
<tr>
<td class="lline">Salgsmoms (udgående moms)</td>
<td> </td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box1">{{box1}}</a></p></td>
</tr>
<tr>
<td class="lline">Moms af varekøb i udlandet (både EU og 3. lande)</td>
<td> </td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box2">{{box2}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">Moms af ydelseskøb i udlandet med omvendt betalingspligt</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box3">{{box3}}</a></p></td>
</tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Fradrag</td>
</tr>
<tr>
<td class="lline">Købsmoms (indgående moms)</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box4">{{box4}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Olie- og flaskegasafgift</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box5">{{box5}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Elafgift</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box6">{{box6}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Naturgas- og bygasafgift</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box7">{{box7}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Kulafgift</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box8">{{box8}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">CO2-afgift</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box9">{{box9}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Vandafgift</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box10">{{box10}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan="2" class="lline bold">Moms i alt (positivt beløb = betale, negativt beløb = penge tilgode)</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield amountwholetotal" id="box11">{{box11}}</p></td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Supplerende oplysninger</td>
</tr>
<tr>
<td colspan="2" class="lline">Rubrik A - varer. Værdien uden moms af varekøb i andre EU-lande (EU-erhvervelser)</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box12">{{box12}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">Rubrik A - ydelser. Værdien uden moms af ydelseskøb i andre EU-lande</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box13">{{box13}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">Rubrik B - varer - indberettes til "EU-salg uden moms". <br/>Værdien af varesalg uden moms ti andre EU-lande.</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box14">{{box14}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">
Rubrik B - varer - indberettes ikke til "EU-salg uden moms".<br/>
Værdien af fx installation og montage, fjernsalg og nye transportmidler <br/>
til ikke momsregistrerede kunder uden moms til andre EU-lande.
</td>
<td align ="right" class="rline">
<input align='right' class="formfont ralign rowheight amounttextfield amountwholeinput" type="text" name="box17" id="box17" value="{{box17}}"/>
</td>
</tr>
<tr>
<td colspan="2" class="lline">Rubrik B - ydelser. Værdien af visse ydelsessalg uden moms til andre EU-lande. <br/>Indberettes til "EU-salg uden moms".</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box15">{{box15}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">
Rubrik C. Værdien af andre varer og ydelser, der leveres uden afgift her i landet, <br/>
i andre EU-lande og i lande uden for EU, jf. bekendtgørelsens § 52, stk. 10
</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box16">{{box16}}</a></p></td>
</tr>
<tr><td colspan="3" class="lline bline rline" ></td></tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
DK_HTML |
11 |
customrecord_tax_template |
|
rectype=75&e=T&id=57 |
57 |
VAT_HTML_DK_DAN |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 58 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
58 |
ENG |
8/21/2023 2:47 am |
VAT_HTML_DK_ENG |
HTML Template for Denmark VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_58_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.BGColor {background-color: #EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont {font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
.fontsubtitle{font-size: 13px !important; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid #cccccc;}
.rowheight{line-height:20px; height:20px;}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
.maxwidth {width:800px}
.padding {padding:10px 10px 10px 10px;}
.sideways {
writing-mode: tb-rl;
filter: flipv fliph;
-webkit-transform:rotate(270deg); /* Safari and Chrome */
-o-transform:rotate(270deg); /* Opera */
-moz-transform:rotate(270deg); /* Firefox */
transform:rotate(270deg);
line-height: 3px;
}
li { list-style-type: none; }
.nowrap {white-space: nowrap;}
table#vattable td {
font-size: 11px;
font-family: Verdana,Arial,Helvetica,sans-serif !important;
}
</style>
</head>
<body>
<div class="padding maxwidth" id='reportbody'>
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "85%" class="fonttitle mvalign bold">
VAT Report
</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
<td class="filingstatus" valign="middle" rowspan="3">{{filingstatus}}</td>
</tr>
<tr>
<td class="formfont"><b>VAT No:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Period:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display'>
<table id='vattable' class="formfont collapse lline rline bline tline BGColor" border="0" cellpadding="5" width="100%">
<tr>
<td class="tline lline" style="width:400px"></td><!--1 Description-->
<td class="tline" style="width:200px"></td><!--2 Amount 1-->
<td class="tline rline" style="width:200px"></td><!--3 Amount 2-->
</tr>
<tr>
<td class="lline">Output Tax (VAT payable)</td>
<td> </td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box1">{{box1}}</a></p></td>
</tr>
<tr>
<td colspan='2' class="lline">VAT on goods purchased abroad (both the EU and third countries)</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box2">{{box2}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">VAT on services purchased abroad with reverse charge obligation</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box3">{{box3}}</a></p></td>
</tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Deductions</td>
</tr>
<tr>
<td class="lline">Input tax (VAT deductible)</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box4">{{box4}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Oil and bottled gas duty</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box5">{{box5}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Electricity duty</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box6">{{box6}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Natural gas and town gas duty</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box7">{{box7}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Carbon duty</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box8">{{box8}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">CO2 duty</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box9">{{box9}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Water charge</td>
<td align ="right"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box10">{{box10}}</a></p></td>
<td class="rline"> </td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan='2' class="lline bold">Total VAT (positive amount = payable, negative amount = receivable)</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield amountwholetotal" id="box11">{{box11}}</p></td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Supplemental Information</td>
</tr>
<tr>
<td colspan="2" class="lline">Box A - acquisition of goods. The value without VAT of intra-Union acquisition of goods.</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box12">{{box12}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">Box A - acquisition of services. The value without VAT of intra-Union acquisition of services.</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box13">{{box13}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box B - supply of goods - to be reported to "EU-salg uden moms"/DK VIES.<br/>
The value without VAT of intra-Union supply of goods.
</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box14">{{box14}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box B - supplies - not to be reported to "EU-salg uden moms"/DK VIES.<br/>
The value without VAT of certain intra-Union supplies, for instance of installation, assembly,<br/>
distance sales, and new means of transport to non-taxable persons.
</td>
<td align ="right" class="rline">
<input align='right' class="formfont ralign rowheight amounttextfield amountwholeinput" type="text" name="box17" id="box17" value="{{box17}}"/>
</td>
</tr>
<tr>
<td colspan="2" class="lline">
Box B - supply of services. <br/>
The value wihout VAT of intra-Union supply of services for which the purchaser is liable <br/>
to pay the VAT as reverse charge - must also be reported to "EU-salg uden moms"/DK VIES.
</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box15">{{box15}}</a></p></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box C - other supplies.<br/>
Value of supply of other goods and services that are supplied without VAT<br/>
in the territory of Denmark, to other EU Member States, and to third territories,<br/>
pursuant to § 52 (10) of the Danish VAT Order.
</td>
<td align ="right" class="rline"><p class="ralign rowheight amounttextfield"><a href="#" class='amountwhole' id="box16">{{box16}}</a></p></td>
</tr>
<tr><td colspan="3" class="lline bline rline" ></td></tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div>
</body> |
DK_HTML |
11 |
customrecord_tax_template |
|
rectype=75&e=T&id=58 |
58 |
VAT_HTML_DK_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 59 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
PDF |
F |
F |
59 |
DAN |
8/21/2023 2:51 am |
VAT_PDF_DK_DAN |
PDF Template for Denmark VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_59_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%">
<tr>
<td width="33%" align="left" font-size="9px">{{consolidated}}</td>
<td width="34%" align="center" font-size="9px">Sidetal <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px">{{printmsg}}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid black}
.tline {border-top: 1px solid black;}
.lline {border-left: 1px solid black}
.rline {border-right: 1px solid black}
.formtextbox {border: 1px solid black; width: 100px;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.fonttitle{font: 16px Verdana,Arial,Helvetica,sans-serif;}
.formfontsideways{font: 9px Verdana,Arial,Helvetica,sans-serif;}
.amounttextfield {width: 120px; border:1px solid black; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.bold {font-weight: bold}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
.rowheight {line-height: 15px;}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :0, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<div>
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "70%" class="fonttitle mvalign bold">
Indberetning af moms
</td>
<td rowspan="2" width="15%" align="right" class="filingstatus">{{filingstatus}}</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
</tr>
<tr>
<td class="formfont"><b>CVR:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Periode:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<table class="formfont collapse BGColor" border="0" cellpadding="5" width="100%">
<tr>
<td class="tline lline" style="width:400px"></td><!--1 Description-->
<td class="tline" style="width:200px"></td><!--2 Amount 1-->
<td class="tline rline" style="width:200px"></td><!--3 Amount 2-->
</tr>
<tr>
<td class="lline">Salgsmoms (udgående moms)</td>
<td> </td>
<td align ="right" class="rline"><input class="amounttextfield" id="box1" name="box1" type="text" value="{{box1}}"/></td>
</tr>
<tr>
<td class="lline">Moms af varekøb i udlandet (både EU og 3. lande)</td>
<td> </td>
<td align ="right" class="rline"><input class="amounttextfield" id="box2" name="box2" type="text" value="{{box2}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">Moms af ydelseskøb i udlandet med omvendt betalingspligt</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box3" name="box3" type="text" value="{{box3}}"/></td>
</tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Fradrag</td>
</tr>
<tr>
<td class="lline">Købsmoms (indgående moms)</td>
<td align ="right"><input class="amounttextfield" id="box4" name="box4" type="text" value="{{box4}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Olie- og flaskegasafgift</td>
<td align ="right"><input class="amounttextfield" id="box5" name="box5" type="text" value="{{box5}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Elafgift</td>
<td align ="right"><input class="amounttextfield" id="box6" name="box6" type="text" value="{{box6}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Naturgas- og bygasafgift</td>
<td align ="right"><input class="amounttextfield" id="box7" name="box7" type="text" value="{{box7}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Kulafgift</td>
<td align ="right"><input class="amounttextfield" id="box8" name="box8" type="text" value="{{box8}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">C02-afgift</td>
<td align ="right"><input class="amounttextfield" id="box9" name="box9" type="text" value="{{box9}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Vandafgift</td>
<td align ="right"><input class="amounttextfield" id="box10" name="box10" type="text" value="{{box10}}"/></td>
<td class="rline"> </td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan="2" class="lline bold">Moms i alt (positivt beløb = betale, negativt beløb = penge tilgode)</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box11" name="box11" type="text" value="{{box11}}"/></td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Supplerende oplysninger</td>
</tr>
<tr>
<td colspan="2" class="lline">Rubrik A - varer. Værdien uden moms af varekøb i andre EU-lande (EU-erhvervelser)</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box12" name="box12" type="text" value="{{box12}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">Rubrik A - ydelser. Værdien uden moms af ydelseskøb i andre EU-lande</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box13" name="box13" type="text" value="{{box13}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Rubrik B - varer - indberettes til "EU-salg uden moms".<br/>
Værdien af varesalg uden moms ti andre EU-lande.</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box14" name="box14" type="text" value="{{box14}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Rubrik B - varer - indberettes ikke til "EU-salg uden moms". Værdien af fx installation og montage,<br/>
fjernsalg og nye transportmidler til ikke momsregistrerede kunder uden moms til andre EU-lande.
</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box17" name="box17" type="text" value="{{box17}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Rubrik B - ydelser. Værdien af visse ydelsessalg uden moms til andre EU-lande.<br/>
Indberettes til "EU-salg uden moms".</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box15" name="box15" type="text" value="{{box15}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Rubrik C. Værdien af andre varer og ydelser, der leveres uden afgift her i landet, <br/>
i andre EU-lande og i lande uden for EU, jf. bekendtgørelsens § 52, stk. 10
</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box16" name="box16" type="text" value="{{box16}}"/></td>
</tr>
<tr><td colspan="3" class="lline bline rline" ></td></tr>
</table>
</div>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=59 |
59 |
VAT_PDF_DK_DAN |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 60 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
PDF |
F |
F |
60 |
ENG |
8/21/2023 2:50 am |
VAT_PDF_DK_ENG |
PDF Template for Denmark VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_60_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table width="100%">
<tr>
<td width="33%" align="left" font-size="9px">{{consolidated}}</td>
<td width="34%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="33%" align="right" font-size="9px">{{printmsg}}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey;">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid black}
.tline {border-top: 1px solid black;}
.lline {border-left: 1px solid black}
.rline {border-right: 1px solid black}
.formtextbox {border: 1px solid black; width: 100px;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.fonttitle{font: 16px Verdana,Arial,Helvetica,sans-serif;}
.formfontsideways{font: 9px Verdana,Arial,Helvetica,sans-serif;}
.amounttextfield {width: 120px; border:1px solid black; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.bold {font-weight: bold}
.filingstatus {font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
.rowheight {line-height: 15px;}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :0, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<div>
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="tvalign calign">
<img height="65px" width="120px" src="{imgurl}" />
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "70%" class="fonttitle mvalign bold">
VAT Report
</td>
<td rowspan="2" width="15%" align="right" class="filingstatus">{{filingstatus}}</td>
</tr>
<tr>
<td>
<table width="75%" class="collapse" border="0" cellpadding="2" >
<tr>
<td class="formfont">{{company}}</td>
</tr>
<tr>
<td class="formfont"><b>VAT No:</b> {{vatno}}</td>
</tr>
<tr>
<td class="formfont"><b>Period:</b> {{reportingperiod}}</td>
</tr>
</table>
</td>
</tr>
</table>
<table class="formfont collapse BGColor" border="0" cellpadding="5" width="100%">
<tr>
<td class="tline lline" style="width:400px"></td><!--1 Description-->
<td class="tline" style="width:200px"></td><!--2 Amount 1-->
<td class="tline rline" style="width:200px"></td><!--3 Amount 2-->
</tr>
<tr>
<td class="lline">Output Tax (VAT payable)</td>
<td> </td>
<td align ="right" class="rline"><input class="amounttextfield" id="box1" name="box1" type="text" value="{{box1}}"/></td>
</tr>
<tr>
<td class="lline">VAT on goods purchased abroad (both the EU and third countries)</td>
<td> </td>
<td align ="right" class="rline"><input class="amounttextfield" id="box2" name="box2" type="text" value="{{box2}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">VAT on services purchased abroad with reverse charge obligation</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box3" name="box3" type="text" value="{{box3}}"/></td>
</tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Deductions</td>
</tr>
<tr>
<td class="lline">Input tax (VAT deductible)</td>
<td align ="right"><input class="amounttextfield" id="box4" name="box4" type="text" value="{{box4}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Oil and bottled gas duty</td>
<td align ="right"><input class="amounttextfield" id="box5" name="box5" type="text" value="{{box5}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Electricity duty</td>
<td align ="right"><input class="amounttextfield" id="box6" name="box6" type="text" value="{{box6}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Natural gas and town gas duty</td>
<td align ="right"><input class="amounttextfield" id="box7" name="box7" type="text" value="{{box7}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Carbon duty</td>
<td align ="right"><input class="amounttextfield" id="box8" name="box8" type="text" value="{{box8}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">CO2 duty</td>
<td align ="right"><input class="amounttextfield" id="box9" name="box9" type="text" value="{{box9}}"/></td>
<td class="rline"> </td>
</tr>
<tr>
<td class="lline">Water charge</td>
<td align ="right"><input class="amounttextfield" id="box10" name="box10" type="text" value="{{box10}}"/></td>
<td class="rline"> </td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td class="lline bold">Total VAT (positive amount = payable, negative amount = receivable)</td>
<td> </td>
<td align ="right" class="rline"><input class="amounttextfield" id="box11" name="box11" type="text" value="{{box11}}"/></td>
</tr>
<tr><td class="lline rline" colspan="3"></td></tr>
<tr>
<td colspan="3" class="fontsubtitle lline bold rline">Supplemental Information</td>
</tr>
<tr>
<td colspan="2" class="lline">Box A - acquisition of goods. The value without VAT of intra-Union acquisition of goods.</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box12" name="box12" type="text" value="{{box12}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">Box A - acquisition of services. The value without VAT of intra-Union acquisition of services.</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box13" name="box13" type="text" value="{{box13}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box B - supply of goods - to be reported to "EU-salg uden moms"/DK VIES.<br/>
The value without VAT of intra-Union supply of goods.
</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box14" name="box14" type="text" value="{{box14}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box B - supplies - not to be reported to "EU-salg uden moms"/DK VIES.<br/>
The value without VAT of certain intra-Union supplies, for instance of installation, assembly, distance sales, and new means of transport to non-taxable persons.
</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box17" name="box17" type="text" value="{{box17}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box B - supply of services. <br/>
The value wihout VAT of intra-Union supply of services for which the purchaser is liable to pay the VAT as reverse charge - must also be reported to "EU-salg uden moms"/DK VIES.
</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box15" name="box15" type="text" value="{{box15}}"/></td>
</tr>
<tr>
<td colspan="2" class="lline">
Box C - other supplies.<br/>
Value of supply of other goods and services that are supplied without VAT in the territory of Denmark, to other EU Member States, and to third territories, pursuant to § 52 (10) of the Danish VAT Order.
</td>
<td align ="right" class="rline"><input class="amounttextfield" id="box16" name="box16" type="text" value="{{box16}}"/></td>
</tr>
<tr><td colspan="3" class="lline bline rline" ></td></tr>
</table>
</div>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=60 |
60 |
VAT_PDF_DK_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 61 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
61 |
|
8/21/2023 2:49 am |
VAT_ONLINE_HTML_DK_DAN |
HTML Template for Denmark Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_61_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.BGColor {background-color: #EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse BGColor maxwidth" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td width="50%" class='tline lline rline'></td>
<td width="50%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">CVR</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{{vatno}}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="refno">Referencenummer</a></td>
<td class='tline rline'><input id="refno" class="vat-freetext" value="{{refno}}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="paymentdate">Betalingsdag</a></td>
<td class='tline rline'>
<input id="paymentdate" class="vat-freetext" maxlength="10" value="{{paymentdate}}" type="text" onfocus="showCal(this);">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="paymentamount">Betalingsbeloeb</a></td>
<td class='tline rline'><input type="text" id="paymentamount" class="vat-freetext" onkeypress="return isNumeric(event, this);" onblur="validateAmount(this);" maxlength="15" value="{{paymentamount}}" ></td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="paymenttype">Betalingstype</a></td>
<td class='tline bline rline'>
<select id="paymenttype" value='{{paymenttype}}'>
<option value="0">None</option>
<option value="PBS">PBS</option>
<option value="HomeBanking">Home Banking</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{{vatreportingperiod}}'>
<option value=""></option>
<option value="1">Monthly</option>
<option value="3">Quarterly</option>
<option value="6">Bi-Annual</option>
</select>
</td>
</tr>
</table>
</div> |
DK_ONLINE |
12 |
customrecord_tax_template |
|
rectype=75&e=T&id=61 |
61 |
VAT_ONLINE_HTML_DK_DAN |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 62 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
62 |
|
8/21/2023 2:49 am |
VAT_ONLINE_HTML_DK_ENG |
HTML Template for Denmark Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_62_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.BGColor {background-color: #EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse BGColor maxwidth" style="width:100%" width="100%" border="0" cellpadding="5">
<tr>
<td width="50%" class='tline lline rline'></td>
<td width="50%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">VAT Registration No.</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{{vatno}}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="refno">Reference No.</a></td>
<td class='tline rline'><input id="refno" class="vat-freetext" value="{{refno}}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="paymentdate">Payment Date</a></td>
<td class='tline rline'>
<input id="paymentdate" class="vat-freetext" maxlength="10" value="{{paymentdate}}" type="text" onfocus="showCal(this);">
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="paymentamount">Payment Amount</a></td>
<td class='tline rline'><input type="text" id="paymentamount" class="vat-freetext" onkeypress="return isNumeric(event, this);" onblur="validateAmount(this); maxlength="15" value="{{paymentamount}}" ></td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="paymenttype">Payment Type</a></td>
<td class='tline bline rline'>
<select id="paymenttype" value='{{paymenttype}}'>
<option value="0">None</option>
<option value="PBS">PBS</option>
<option value="HomeBanking">Home Banking</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{{vatreportingperiod}}'>
<option value=""></option>
<option value="1">Monthly</option>
<option value="3">Quarterly</option>
<option value="6">Bi-Annual</option>
</select>
</td>
</tr>
</table>
</div> |
DK_ONLINE |
12 |
customrecord_tax_template |
|
rectype=75&e=T&id=62 |
62 |
VAT_ONLINE_HTML_DK_ENG |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 65 |
Denmark |
59 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
65 |
|
4/24/2015 2:18 am |
VAT_ONLINE_XML_DK |
XML Template for Denmark Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_65_3776644_349 |
{vatno};{refno};{EndDate};{currencycode};{box1};{box2};{box3};{box4};{box5};{box6};{box7};{box8};{box9};{box10};{box11};{box12};{box13};{box14};{box17};{box15};{box16};{paymenttype};{paymentdate};{paymentamount}; |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=65 |
65 |
VAT_ONLINE_XML_DK |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 66 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
66 |
|
4/24/2015 2:18 am |
VAT_PDF_IE |
PDF Template for Ireland VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_66_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table font-family="Verdana, Arial, Helvetica, sans-serif" width="100%">
<tr>
<td width="45%" align="left" font-size="9px">{consolidated}</td>
<td width="10%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="45%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {align:left}
.ralign {align:right}
.calign {align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bvalign {vertical-align: bottom}
.bline {border-bottom: 1px solid #ABCCAD;}
.tline {border-top: 1px solid #ABCCAD;}
.lline {border-left: 1px solid #ABCCAD;}
.rline {border-right: 1px solid #ABCCAD;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#EFEFE3;}
.formfont{font-family: 9px Verdana, Arial, Helvetica, sans-serif; font-size:medium}
.box {line-height:20px; height: 20px; width: 30px; text-align:center; border:1px solid #008080;font-weight:bold}
.amountbox {line-height:20px; height: 20px; width: 150px; text-align:right; border:1px solid #008080; padding-right:5px}
.amounttextfield {line-height:20px; height: 20px; width: 100%; border: none; align:right; background-color:white; readonly:readonly; font: 9px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :0, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<table class="formfont collapse" cellborder = "0" width="100%">
<tr>
<td rowspan="2" width="20%" class="calign"><img style="border: 1px solid #ABCCAD" src="{imgurl}" align="middle" width="120px" height="60px"/></td>
<td width="55%" style="font-size:20px"><b>VALUE ADDED TAX RETURN</b></td>
<td rowspan="2" width="25%" align="right"><p style="font-size:20px; border: 1px solid black; padding: 5px 10px 5px 10px">VAT 3</p></td>
</tr>
<tr>
<td>
{company}<br/>
<b>VAT No:</b> {vatno} <br/>
<b>Period:</b> {startperiod} - {endperiod}
</td>
</tr>
</table>
<br/>
<table class="formfont collapse" style="border: 1px solid lightgrey" width="100%" cellpadding="0">
<tr>
<td rowspan="20" width="5%"> </td>
<td width="55%"> </td>
<td width="5%"> </td>
<td width="25%"> </td>
<td width="5%"> </td>
<td rowspan="20" width="5%"> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>VAT on Sales</td>
<td align="right"><p class="box">T1</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0T1" name="box0T1" type="text" value="{box0T1}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>VAT on Purchases</td>
<td align="right"><p class="box">T2</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0T2" name="box0T2" type="text" value="{box0T2}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Excess of T1 over T2 (Payable)</td>
<td align="right"><p class="box">T3</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0T3" name="box0T3" type="text" value="{box0T3}"/></p></td>
<td class="mvalign">OR</td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Excess of T2 over T1 (Repayable)</td>
<td align="right"><p class="box">T4</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0T4" name="box0T4" type="text" value="{box0T4}"/></p></td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Amount of Payment</td>
<td> </td>
<td><p class="amountbox"><input class="amounttextfield" id="boxamtpay" name="boxamtpay" type="text" value="{boxamtpay}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Value of Goods Sent to other EU Countries</td>
<td align="right"><p class="box">E1</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0E1" name="box0E1" type="text" value="{box0E1}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Value of Goods Received from other EU Countries</td>
<td align="right"><p class="box">E2</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0E2" name="box0E2" type="text" value="{box0E2}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Total Services to other EU countries</td>
<td align="right"><p class="box">ES1</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0ES1" name="box0ES1" type="text" value="{box0ES1}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
<tr>
<td>Total Services from other EU countries</td>
<td align="right"><p class="box">ES2</p></td>
<td><p class="amountbox"><input class="amounttextfield" id="box0ES2" name="box0ES2" type="text" value="{box0ES2}"/></p></td>
<td> </td>
</tr>
<tr><td colspan="4"> </td></tr>
</table>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=66 |
66 |
VAT_PDF_IE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 67 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
67 |
|
4/1/2016 3:35 am |
VAT_PDF_RETURN_IE |
PDF Template for Ireland VAT Trading Return |
Mihir Bhatnagar |
7 |
75 |
value_67_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="vatfooter">
<table font-family="Verdana, Arial, Helvetica, sans-serif" width="100%">
<tr>
<td width="45%" align="left" font-size="9px">{consolidated}</td>
<td width="10%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="45%" align="right" font-size="9px">{printmsg}</td>
</tr>
</table>
</macro>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="120px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: lightgrey">
Worksheet
</p>
</macro>
</macrolist>
<style>
.lalign {align:left}
.ralign {align:right}
.calign {align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bvalign {vertical-align: bottom}
.bline {border-bottom: 1px solid #ABCCAD;}
.tline {border-top: 1px solid #ABCCAD;}
.lline {border-left: 1px solid #ABCCAD;}
.rline {border-right: 1px solid #ABCCAD;}
.thickbline {border-bottom: 2px solid #05862C;}
.thicktline {border-top: 2px solid #05862C;}
.thicklline {border-left: 2px solid #05862C;}
.thickrline {border-right: 2px solid #05862C;}
.formbox {line-height: 12px; width: 100px; border: 1px solid #ff9900; background-color:white}
.ratebox {line-height: 12px;width: 25px; border: 1px thin #ff9900; background-color:white}
.boxheight {line-height: 6px;}
.boxwidth {width: 1px;}
.boxborderheight {line-height: 6px;}
.headerheight {height: 15px;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.fontcolor {color:#ff9900;}
.formBGcolor {background-color:#EFEFE3;}
.lightgreenBGcolor {background-color:#EDF3F1;}
.darkgreenBGcolor {background-color:#05862C;}
.blackborder {border-color:black;}
.formfont{
font: 8pt Arial,Verdana,Helvetica,sans-serif;
}
.subcoloredformfont{
font: 5pt Arial,Verdana,Helvetica,sans-serif;
color:#8DBFA2;
}
.subformfont{
font: 8pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold;
color:#2E8171;
}
.headerfont{
font: 10pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold;
}
.headernumfont{
font: 23pt Arial,Verdana,Helvetica,sans-serif;
font-weight: bold;
color:#ffffff;
}
.headertitlefont{
font: 15pt Arial,Verdana,Helvetica,sans-serif;
}
.whitebgcolor {background-color:#ffffff;}
.greenbgcolor {background-color:#3CB371;}
.lightbluebgcolor {background-color:#DBE3F0;}
.number{
font-weight: bold;
text-align: center;
}
.logo{
vertical-align: top
}
a {
text-decoration:underline;
cursor: pointer;
}
.noborder {
border: none;
}
.maxwidth {width:800px}
.rowheight2 {
line-height: 6px;
height: 6px
}
.longbox {line-height: 12px; width: 120px; border-left: 1px solid #696969; border-right: 1px solid #696969; border-top: 1px solid #696969; border-bottom: 1px solid #696969;background-color:#ffffff;}
.box {line-height: 12px; width: 12px; border-left: 1px solid #696969; border-right: 1px solid #696969; border-top: 1px solid #696969; border-bottom: 1px solid #696969;background-color:#ffffff;}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.bold {font-weight: bold}
.amounttextfield {width: 100px; border: none; align:right; background-color:white; readonly:readonly; font: 9px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :0, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" footer="vatfooter" footer-height="5mm" background-macro="watermark">
<div>
<table class="formfont collapse" border = "0" width="100%">
<tr>
<td>
<img src="{imgurl}" align="middle" width="130" height="52"/>
</td>
</tr>
<tr class="thickbline thicktline thicklline thickrline lightgreenBGcolor">
<td class="calign">
VAT Return of Trading Details
</td>
</tr>
</table>
<table class="formfont separate" border = "0" width="100%" cellmargin="1">
<tr>
<td width="10%">
</td>
<td width="22.5%">
</td>
<td width="22.5%">
</td>
<td width="22.5%">
</td>
<td width="22.5%">
</td>
</tr>
<tr>
<td colspan="5" class="calign">
{company} <br/>
<b>VAT Registration No:</b> {vatno} <br/>
<b>Period:</b> {startperiod} - {endperiod}
</td>
</tr>
<tr>
<td colspan="5" class="calign">
</td>
</tr>
<tr>
<td>
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Supplies of Goods<br/>& Services
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Acquisitions from<br/>EU countries Net of VAT &<br/>VAT free imported parcels
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Stock for Resale<br/>(purchases, Intra-EU<br/>ecquisitions & imports)
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Other Deductible<br/>Goods & Services (purchases,<br/>Intra-EU ecquisitions & imports)
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
<b>VAT Rate</b>
</td>
<td class="calign">
E3
</td>
<td class="calign">
E4
</td>
<td class="calign">
E5
</td>
<td class="calign">
E6
</td>
</tr>
<tr>
<td class="ralign">
Exempt
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0E3" name="box0E3" type="text" value="{box0E3}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
D4
</td>
<td class="calign">
</td>
<td class="calign">
</td>
<td class="calign">
</td>
</tr>
<tr>
<td class="ralign">
0% Exports
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0D4" name="box0D4" type="text" value="{box0D4}"/>
</td>
<td class="calign">
</td>
<td class="calign">
</td>
<td class="calign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
D1
</td>
<td class="calign">
D2
</td>
<td class="calign">
J1
</td>
<td class="calign">
J2
</td>
</tr>
<tr>
<td class="ralign">
0% Home
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0D1" name="box0D1" type="text" value="{box0D1}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0D2" name="box0D2" type="text" value="{box0D2}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
C5
</td>
<td class="calign">
C6
</td>
<td class="calign">
H5
</td>
<td class="calign">
H6
</td>
</tr>
<tr>
<td class="ralign">
{rateofs} %
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0C5" name="box0C5" type="text" value="{box0C5}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0C6" name="box0C6" type="text" value="{box0C6}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
BC5
</td>
<td class="calign">
BC6
</td>
<td class="calign">
BH5
</td>
<td class="calign">
BH6
</td>
</tr>
<tr>
<td class="ralign">
{rateofsr} %
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0BC5" name="box0BC5" type="text" value="{box0BC5}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0BC6" name="box0BC6" type="text" value="{box0BC6}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
AC5
</td>
<td class="calign">
AC6
</td>
<td class="calign">
AH5
</td>
<td class="calign">
AH6
</td>
</tr>
<tr>
<td class="ralign">
{rateofr} %
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0AC5" name="box0AC5" type="text" value="{box0AC5}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0AC6" name="box0AC6" type="text" value="{box0AC6}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
B5
</td>
<td class="calign">
B6
</td>
<td class="calign">
G5
</td>
<td class="calign">
G6
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
P1
</td>
<td class="calign">
P2
</td>
<td class="calign">
R1
</td>
<td class="calign">
R2
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
Z1
</td>
<td class="calign">
Z2
</td>
<td class="calign">
Z3
</td>
<td class="calign">
Z5
</td>
</tr>
<tr>
<td class="ralign">
TOTALS
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0Z1" name="box0Z1" type="text" value="{box0Z1}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<input class="amounttextfield" id="box0Z2" name="box0Z2" type="text" value="{box0Z2}"/>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
</table>
</div>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=67 |
67 |
VAT_PDF_RETURN_IE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 68 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
68 |
|
4/24/2015 2:18 am |
VAT_ONLINE_HTML_IE |
HTML Template for Ireland Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_68_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGColor {background-color: #F1F1F1} {background-color: #EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 750px}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor maxwidth" width="100%" style="width:100%" border="0" cellpadding="5">
<tr>
<td width="50%" class='tline lline rline'></td>
<td width="50%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">VAT Registration No.</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{vatno}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="vatreportingperiod">Filing Frequency</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value="0">Bi-Monthly</option>
<option value="3">Bi-Annual</option>
<option value="2">Four Monthly</option>
<option value="1">Other</option>
</select>
</td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="vatreportingtype">Submission Type</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingtype" value='{vatreportingtype}'>
<option value="1">Supplementary VAT3 Return</option>
<option value="0">Original VAT3 Return</option>
<option value="2">Amended VAT3 Return</option>
</select>
</td>
</tr>
</table>
</div> |
IE_ONLINE |
16 |
customrecord_tax_template |
|
rectype=75&e=T&id=68 |
68 |
VAT_ONLINE_HTML_IE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 69 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
69 |
|
11/5/2021 10:46 am |
VAT_ONLINE_XML_IE |
XML Template for Ireland Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_69_3776644_349 |
<?xml version="1.0" encoding="UTF-8"?>
<VAT3 currency="{currency}"
name="{company}"
regnum="{vatno}"
startdate="{startdate}"
enddate="{enddate}"
sales="{salesamt}"
purchs="{purchaseamt}"
goodsto="{ecsalesamt}"
goodsfrom="{ecpurchamt}"
servicesto="{essalesamt}"
servicesfrom="{espurchamt}"
type="{vatreportingtype}"
filefreq="{vatreportingperiod}"
formversion="1"
language="E"
postponedAccounting="{postponedacctamt}" /> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=69 |
69 |
VAT_ONLINE_XML_IE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 70 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
70 |
ENG |
6/18/2021 6:08 am |
VAT_HTML_IE |
HTML Template for Ireland VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_70_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #C0C0C0;}
.tline {border-top: 1px solid #C0C0C0;}
.lline {border-left: 1px solid #C0C0C0;}
.rline {border-right: 1px solid #C0C0C0;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGColor{background-color: #F1F1F1}
.formfont{font-size: 11px !important; font-style: Verdana,Arial,Helvetica,sans-serif !important;}
.maxwidth {width:800px}
.padding {padding:10px 10px 10px 10px;}
.nopaddingright {padding: 0px !important;}
.fonttitle {font-weight: bold !important; font-family: Helvetica, Verdana, Arial, sans-serif !important; font-size: 16px !important;}
.amounttextbox{height:23px; background-color:#F1F1F1; border:1px solid #47535A; font: 11px Verdana,Arial,Helvetica,sans-serif; text-align: right; vertical-align:middle; padding-right: 3px;}
.inputbox{height:23px;}
.box {height: 23px; text-align:center; border:1px solid #00A579; background-color: #00A579; color:white; font-weight:bold; vertical-align: middle;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
.filingstatus {font-size: 20px; color: #336699; text-align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
table#vattable td {
font-size: 11px !important;
font-family: Verdana,Arial,Helvetica,sans-serif !important;
}
table#vattable input {
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
text-align: right !important;
width: 100% !important;
}
</style>
</head>
<div id='buttonpnl'></div>
<div class="maxwidth padding" id='reportbody'>
<table class="formfont collapse" cellpadding="0" width="100%" border='0'>
<tr>
<td width = "20%" rowspan="2" class="calign tvalign"><img src="{imgurl}" width="120px" height="60px" style='border: 1px solid #ABCCAD'/></td>
<td width = "50%" class="fonttitle tvalign">VAT RETURN</td>
<td width = "15%" rowspan="2" style='font-size:20px' class="mvalign calign fonttitle">VAT 3</td>
<td width="15%" class="filingstatus" valign="middle" rowspan="2">{filingstatus}</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse formfont" border="0" cellpadding="2" >
<tr><td style='font-family: Verdana,Arial,Helvetica,sans-serif'>{company}</td></tr>
<tr><td style='font-family: Verdana,Arial,Helvetica,sans-serif'><b>VAT No:</b> {vatno}</td></tr>
<tr><td style='font-family: Verdana,Arial,Helvetica,sans-serif'><b>Period:</b> {startperiod} - {endperiod}</td></tr>
</table>
</td>
</tr>
</table>
<br/>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab lline rline bline tline x-hide-display formBGColor'>
<table id="vattable" class="collapse" cellpadding="0" width="100%" border='0'>
<tr>
<td rowspan='20' width="15%"> </td>
<td width="45%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="20%"> </td>
<td width="15%"> </td>
</tr>
<tr>
<td>VAT on Sales</td>
<td class="box">T1</td>
<td> </td>
<td class='amounttextbox'><a href="#" class='amountwhole' id='box0T1'>{box0T1}</a></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>VAT on Purchases</td>
<td class="box">T2</td>
<td> </td>
<td class='amounttextbox'><a href="#" class='amountwhole' id='box0T2'>{box0T2}</a></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Excess of T1 over T2 (Payable)</td>
<td class="box">T3</td>
<td> </td>
<td class="amounttextbox"><p class='amountwhole'>{box0T3}</p></td>
<td class='lalign mvalign'><b> OR</b></td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Excess of T2 over T1 (Repayable)</td>
<td class="box">T4</td>
<td> </td>
<td class="amounttextbox"><p class='amountwhole'>{box0T4}</p></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Amount of Payment</td>
<td> </td>
<td> </td>
<td class="amounttextbox nopaddingright">
<input class='inputbox amountwholeinput' onkeypress="return IsIntegerOnly(event, this);" onblur="validateAmount(this, true);" maxlength="15" type="text" name="boxamtpay" id="boxamtpay" value="{boxamtpay}" style="border: none !important"/>
</td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Value of Goods Sent to other EU Countries</td>
<td class="box">E1</td>
<td> </td>
<td class="amounttextbox"><a href="#" class='amountwhole' id='box0E1'>{box0E1}</a></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Value of Goods Received from other EU Countries</td>
<td class="box">E2</td>
<td> </td>
<td class="amounttextbox"><a href="#" class='amountwhole' id='box0E2'>{box0E2}</a></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Total Services to other EU countries</td>
<td class="box">ES1</td>
<td> </td>
<td class="amounttextbox"><a href="#" class='amountwhole' id='box0ES1'>{box0ES1}</a></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
<tr>
<td>Total Services from other EU countries</td>
<td class="box">ES2</td>
<td> </td>
<td class="amounttextbox"><a href="#" class='amountwhole' id='box0ES2'>{box0ES2}</a></td>
<td> </td>
</tr>
<tr><td colspan='5'> </td></tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab lline rline bline tline x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div> |
IE_HTML |
15 |
customrecord_tax_template |
|
rectype=75&e=T&id=70 |
70 |
VAT_HTML_IE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 71 |
Ireland |
102 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
71 |
ENG |
6/18/2021 6:10 am |
VAT_HTML_RETURN_IE |
HTML Template for Ireland VAT Trading Return |
Mihir Bhatnagar |
7 |
75 |
value_71_3776644_349 |
<head>
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #ABCCAD;}
.tline {border-top: 1px solid #ABCCAD;}
.lline {border-left: 1px solid #ABCCAD;}
.rline {border-right: 1px solid #ABCCAD;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#EFEFE3;}
.formfont{font: 11px Arial,Verdana,Helvetica,sans-serif;}
.whitebgcolor {background-color:#ffffff;}
.greenbgcolor {background-color:#3CB371;}
.lightbluebgcolor {background-color:#DBE3F0;}
.number {font-weight: bold; text-align: center;}
a {
text-decoration:underline;
cursor: pointer;
}
.maxwidth {width:800px}
.sideways {
writing-mode: tb-rl;
filter: flipv fliph;
-webkit-transform:rotate(270deg); /* Safari and Chrome */
-o-transform:rotate(270deg); /* Opera */
-moz-transform:rotate(270deg); /* Firefox */
transform:rotate(270deg);
line-height: 3px;
}
.rowheight2 {
line-height: 8px;
height: 8px
}
.box {line-height: 12px; width: 12px; border-left: 1px solid #696969; border-right: 1px solid #696969; border-top: 1px solid #696969; border-bottom: 1px solid #696969;}
.longbox {line-height: 12px; width: 120px; border-left: 1px solid #696969; border-right: 1px solid #696969; border-top: 1px solid #696969; border-bottom: 1px solid #696969;background-color:#ffffff;}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.fontsubtitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 13px;}
.bold {font-weight: bold}
.padding {padding:10px 10px 10px 10px;}
table#vattable td {
font-size: 11px !important;
font-family: Verdana,Arial,Helvetica,sans-serif !important;
}
table#vattable input {
font: 11px Verdana,Arial,Helvetica,sans-serif !important;
text-align: right !important;
width: 100% !important;
}
</style>
<script>
function OnReportIndexChange()
{
var newReportIndex = nlapiGetFieldValue("reportindex");
if (newReportIndex != "{ReportIndex}")
{
var url = [];
url.push(nlapiGetFieldValue("urlrefresh"));
url.push("&subid={SubId}");
url.push("&periodfrom={FromPeriodId}");
url.push("&periodto={ToPeriodId}");
url.push("&reportindex=" + newReportIndex);
url.push("&isconsolidated=" + nlapiGetFieldValue("isconsolidated"));
window.location = url.join("");
}
}
function OnPrint()
{
var url = [];
url.push(nlapiGetFieldValue("urlprint"));
url.push("&report={ReportIndex}");
url.push("&subid={SubId}");
url.push("&periodfrom={FromPeriodId}");
url.push("&periodto={ToPeriodId}");
url.push("&isconsolidated=" + nlapiGetFieldValue("isconsolidated"));
url.push("&box054=" + nlapiGetFieldValue('box054'));
url.push("&box056=" + nlapiGetFieldValue('box056'));
url.push("&box057=" + nlapiGetFieldValue('box057'));
url.push("&box058=" + nlapiGetFieldValue('box058'));
url.push("&box059=" + nlapiGetFieldValue('box059'));
url.push("&box060=" + nlapiGetFieldValue('box060'));
url.push("&box061=" + nlapiGetFieldValue('box061'));
url.push("&box062=" + nlapiGetFieldValue('box062'));
url.push("&box063=" + nlapiGetFieldValue('box063'));
url.push("&box064=" + nlapiGetFieldValue('box064'));
url.push("&box065=" + nlapiGetFieldValue('box065'));
url.push("&box066=" + nlapiGetFieldValue('box066'));
url.push("&box067=" + nlapiGetFieldValue('box067'));
url.push("&box068=" + nlapiGetFieldValue('box068'));
url.push("&box980=" + nlapiGetFieldValue('box980'));
url.push("&bimonthtaxperiod=" + nlapiGetFieldValue('bimonthtaxperiod'));
window.open(url.join(""));
}
function OnRefresh()
{
setWindowChanged(window, false);
var url = [];
url.push(nlapiGetFieldValue("urlrefresh"));
url.push("&periodfrom=" + nlapiGetFieldValue("periodfrom"));
url.push("&periodto=" + nlapiGetFieldValue("periodto"));
url.push("&subid=" + nlapiGetFieldValue("subid"));
url.push("&reportindex=" + nlapiGetFieldValue("reportindex"));
url.push("&isconsolidated=" + nlapiGetFieldValue("isconsolidated"));
window.location = url.join("");
}
function OnFilingSetup() {
var url = [];
url.push('{urlonlinefiling}' + '&onlinefiling=load');
url.push("&periodfrom=" + nlapiGetFieldValue("periodfrom"));
url.push("&periodto=" + nlapiGetFieldValue("periodto"));
url.push("&subid=" + nlapiGetFieldValue("subid"));
url.push("&report=" + nlapiGetFieldValue("reportindex"));
url.push("&isconsolidated=" + nlapiGetFieldValue("isconsolidated"));
nlExtOpenWindow(url.join(''), 'custwindow_onlinefiling', 400, 300, null, false, 'Tax Filing Setup');
}
function validateAmount(obj) {
try {
if (nlapiFormatCurrency(obj.value)) {
obj.value = obj.value;
} else {
obj.value = 0;
}
} catch(ex) {
alert(ex);
}
}
function validateField(name) {
try {
var value = nlapiGetFieldValue(name);
if (nlapiFormatCurrency(value)) {
nlapiSetFieldValue(name, value);
} else {
nlapiSetFieldValue(name, 0);
}
} catch(ex) {
alert(ex);
}
}
function OnDrillDown(boxNum)
{
var url = [];
url.push(nlapiGetFieldValue("urldrilldown"));
url.push("&boxnum=" + boxNum);
url.push("&report={ReportIndex}");
url.push("&subid={SubId}");
url.push("&periodfrom={FromPeriodId}");
url.push("&periodto={ToPeriodId}");
url.push("&isconsolidated=" + nlapiGetFieldValue("isconsolidated"));
window.open(url.join(""), boxNum);
}
function IsNumeric(eventObj, obj) {
var keyCode = (document.all) ? eventObj.keyCode : eventObj.which; //Check For Browser Type
if (keyCode <= 31) //Ignore control characters
return true;
return (keyCode >= "0".charCodeAt(0)) && (keyCode <= "9".charCodeAt(0));
}
</script>
</head>
<div class="maxwidth padding">
<table class="formfont collapse" cellpadding="0" border="0" width="100%">
<tr>
<td width = "15%" rowspan="2" class="mvalign calign">
<img src="{imgurl}" align="middle" width="130" height="52"/>
</td>
<td width = "5%" rowspan="2"> </td>
<td width = "58%" class="fonttitle mvalign bold">
IRELAND VAT RETURN
</td>
<td width = "18%" rowspan="2" class="bold mvalign calign fontsubtitle">
Return of Trading Details
</td>
</tr>
<tr>
<td>
<table width="90%" class="collapse" border="0" cellpadding="2" >
<tr>
<td style='font-family: Verdana,Arial,Helvetica,sans-serif; font-size:11px;'>{company}</td>
</tr>
<tr>
<td style='font-family: Verdana,Arial,Helvetica,sans-serif; font-size:11px;'><b>VAT No:</b> {vatno}</td>
</tr>
<tr>
<td style='font-family: Verdana,Arial,Helvetica,sans-serif; font-size:11px;'><b>Period:</b> {startperiod} - {endperiod}</td>
</tr>
</table>
</td>
</tr>
</table>
<br/>
<table id="vattable" class="formBGcolor formfont separate lline rline bline tline" border="0" width="100%">
<tr>
<td width="10%">
</td>
<td width="22.5%">
</td>
<td width="22.5%">
</td>
<td width="22.5%">
</td>
<td width="22.5%">
</td>
</tr>
<tr>
<td>
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Supplies of Goods &<br/>Services
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Acquisitions from EU<br/>countries Net of VAT & VAT<br/>free imported parcels
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Stock for Resale<br/>(purchases, Intra-EU ecquisitions & imports)
</td>
<td class="whitebgcolor tline bline rline lline calign">
Value of Other Deductible Goods<br/>& Services (purchases, Intra-EU ecquisitions & imports)
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
VAT Rate
</td>
<td class="calign">
E3
</td>
<td class="calign">
E4
</td>
<td class="calign">
E5
</td>
<td class="calign">
E6
</td>
</tr>
<tr>
<td class="ralign">
Exempt
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0E3">{box0E3}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
D4
</td>
<td class="calign">
</td>
<td class="calign">
</td>
<td class="calign">
</td>
</tr>
<tr>
<td class="ralign">
0% Exports
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0D4">{box0D4}</a>
</td>
<td class="calign">
</td>
<td class="calign">
</td>
<td class="calign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
D1
</td>
<td class="calign">
D2
</td>
<td class="calign">
J1
</td>
<td class="calign">
J2
</td>
</tr>
<tr>
<td class="ralign">
0% Home
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0D1">{box0D1}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0D2">{box0D2}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
C5
</td>
<td class="calign">
C6
</td>
<td class="calign">
H5
</td>
<td class="calign">
H6
</td>
</tr>
<tr>
<td class="ralign">
{rateofs} %
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0C5">{box0C5}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0C6">{box0C6}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
BC5
</td>
<td class="calign">
BC6
</td>
<td class="calign">
BH5
</td>
<td class="calign">
BH6
</td>
</tr>
<tr>
<td class="ralign">
{rateofsr} %
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0BC5">{box0BC5}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0BC6">{box0BC6}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
AC5
</td>
<td class="calign">
AC6
</td>
<td class="calign">
AH5
</td>
<td class="calign">
AH6
</td>
</tr>
<tr>
<td class="ralign">
{rateofr} %
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0AC5">{box0AC5}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
<a class='amount' id="box0AC6">{box0AC6}</a>
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
B5
</td>
<td class="calign">
B6
</td>
<td class="calign">
G5
</td>
<td class="calign">
G6
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
P1
</td>
<td class="calign">
P2
</td>
<td class="calign">
R1
</td>
<td class="calign">
R2
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
<tr>
<td class="ralign">
</td>
<td class="calign">
Z1
</td>
<td class="calign">
Z2
</td>
<td class="calign">
Z3
</td>
<td class="calign">
Z5
</td>
</tr>
<tr>
<td class="ralign">
TOTALS
</td>
<td class="whitebgcolor tline bline rline lline ralign amount">
{box0Z1}
</td>
<td class="whitebgcolor tline bline rline lline ralign amount">
{box0Z2}
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
<td class="whitebgcolor tline bline rline lline ralign">
</td>
</tr>
<tr>
<td colspan="5">
</td>
</tr>
</table>
</div> |
IE_HTML |
15 |
customrecord_tax_template |
|
rectype=75&e=T&id=71 |
71 |
VAT_HTML_RETURN_IE |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 72 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
72 |
|
4/24/2015 2:18 am |
VAT_HTML_PH |
HTML Template for Philippines VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_72_3776644_349 |
<head>
<script>
var _Box = {};
//editables
_Box["17a"] = 0;
_Box["17b"] = 0;
_Box["17c"] = 0;
_Box["17d"] = 0;
_Box["17e"] = 0;
_Box["18d"] = 0;
_Box["18n"] = 0;
_Box["18o"] = 0;
_Box["20a"] = 0;
_Box["20b"] = 0;
_Box["20c"] = 0;
_Box["20d"] = 0;
_Box["20e"] = 0;
_Box["23a"] = 0;
_Box["23b"] = 0;
_Box["23c"] = 0;
_Box["23d"] = 0;
_Box["23e"] = 0;
_Box["23f"] = 0;
_Box["25a"] = 0;
_Box["25b"] = 0;
_Box["25c"] = 0;
//derived
_Box["17f"] = 0;
_Box["18p"] = parseFloat("{box18p}");
_Box["19"] = parseFloat("{box19}");
_Box["20f"] = 0;
_Box["21"] = parseFloat("{box21}");
_Box["22"] = parseFloat("{box22}");
_Box["23g"] = 0;
_Box["24"] = parseFloat("{box24}");
_Box["25d"] = 0;
_Box["26"] = parseFloat("{box26}");
function OnBoxChange(boxIndex, textbox) {
_Box[boxIndex] = parseFloat(textbox.value);
textbox.value = nlapiFormatCurrency(_Box[boxIndex]);
UpdateDerivedBoxes();
}
function UpdateDerivedBoxes() {
//derived
_Box["17f"] = _Box["17a"] + _Box["17b"] + _Box["17c"] + _Box["17d"] + _Box["17e"];
_Box["18p"] = parseFloat("{box18p}") + _Box["18n"];
_Box["19"] = parseFloat("{box19}") + _Box["17f"] + _Box["18d"] + _Box["18o"];
_Box["20f"] = _Box["20a"] + _Box["20b"] + _Box["20c"] + _Box["20d"] + _Box["20e"];
_Box["21"] = _Box["19"] - _Box["20f"];
_Box["22"] = parseFloat("{box16b}") - _Box["21"];
_Box["23g"] = _Box["23a"] + _Box["23b"] + _Box["23c"] + _Box["23d"] + _Box["23e"] + _Box["23f"];
_Box["24"] = _Box["22"] - _Box["23g"];
_Box["25d"] = _Box["25a"] + _Box["25b"] + _Box["25c"];
_Box["26"] = _Box["24"] + _Box["25d"];
UpdateBox("box17f", _Box["17f"]);
UpdateBox("box18p", _Box["18p"]);
UpdateBox("box19", _Box["19"]);
UpdateBox("box20f", _Box["20f"]);
UpdateBox("box21", _Box["21"]);
UpdateBox("box22", _Box["22"]);
UpdateBox("box23g", _Box["23g"]);
UpdateBox("box24", _Box["24"]);
UpdateBox("box25d", _Box["25d"]);
UpdateBox("box26", _Box["26"]);
formatFields();
}
function UpdateBox(boxNumber, value) {
Ext.get(boxNumber).dom.value = nlapiFormatCurrency(value);
}
</script>
<style>
.newStyle1 {background-color: #EFEFE3;}
.boxID {
font-weight: bold;
color: #47535A;
height: 26px;
}
.editable {
height: 22px;
width: 113px;
text-align: right;
vertical-align: text-bottom;
z-index: 100; position:relative;
}
.style29 {font-weight: normal;}
.style30 {width: 12px;}
.style31 {width: 20px;}
.style33 {height: 4px;}
a {z-index: 100; position:relative;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
.maxwidth {width:800px;}
.padding {padding:10px 10px 10px 10px;}
.filingstatus {font-size: 20px; color: #336699; text-align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
table#vattable td {
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size: 11px !important;
}
table#vattable input {
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size: 11px !important;
}
table#vatheader td {font-family: Verdana,Arial,Helvetica,sans-serif !important;}
</style>
</head>
<div class="padding maxwidth" id='reportbody'>
<table id="vatheader" cellpadding="0" cellspacing="0" border="0" width="100%" bgcolor="White">
<tr>
<td valign="top">
<table cellpadding="0" cellspacing="0" border="0" class="style37">
<tr style="height: 2px">
<td colspan="7"/>
</tr>
<tr>
<td class="style38"></td>
<td class="style33">
<table cellpadding="0" cellspacing="0" border="0">
<tr>
<td class="style30" >
<img alt="Bureau of Internal Revenue"
src="{imgurl}"
style="width: 92px" />
</td>
<td>
<table cellpadding="0" cellspacing="0" border="0"
style="width: 180px">
<tr >
<td style="font-size: 9px; height: 20px;">Republika ng Pilipinas</td>
</tr>
<tr>
<td style="font-size: 9px; height: 20px;">Kagawaran ng Pananalapi</td>
</tr>
<tr>
<td style="font-size: 11px; height: 20px;">Kawanihan ng Rentas Internas</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td></td>
<td class="style39">
<table cellpadding="0" cellspacing="0" border="0" style="width: 301px">
<tr >
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 26px; text-align: center;">
Monthly Value-Added<br />
Tax Declaration</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 13px; text-align: center; vertical-align: bottom; height: 25px; font-weight: bold;">
<span class="style29">VAT No:</span> {vatno}</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 13px; text-align: center; vertical-align: bottom; height: 25px; font-weight: bold;">
<span class="style29">For the Month of</span> {PeriodMonth}</td>
</tr>
</table>
</td>
<td class="style31"></td>
<td class="style42">
<table cellpadding="0" cellspacing="0" border="0">
<tr >
<td class="filingstatus" valign="middle">{filingstatus}</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 45px; text-align: center; font-weight: bold;">
2550M</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 11px; text-align: left;">
February 2007 (ENCS)</td>
</tr>
</table>
</td>
<td class="style40"></td>
</tr>
<tr style="height: 2px">
<td colspan="7"/>
</tr>
</table>
</td>
</tr>
</table>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display'>
<table id="vattable" class='collapse' cellpadding="0" cellspacing="0" border="0" width="100%" frame="void">
<tr>
<td>
<table width="100%" cellpadding="5" cellspacing="0" class='collapse' style="background-color: #EFEFE3;">
<tr style="height: 20px">
<td align="center" style="border: 1px solid #CAC084; font-size: 11px; font-weight: bold;">Computation of Tax</td>
</tr>
<tr>
<td style="border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-width: 1px; border-color: #CAC084">
<table width="100%" border='0' cellpadding="0" cellspacing="0" class='collapse'>
<tr>
<td colspan="11"> </td>
</tr>
<tr>
<td width="1%"></td>
<td width="3%"></td>
<td width="1%"></td>
<td width='52%'></td>
<td width="1%"></td>
<td width="5%"></td>
<td width='15%'></td>
<td width="1"></td>
<td width="5%"></td>
<td width="15%"></td>
<td width="1%"></td>
</tr>
<tr>
<td/>
<td/>
<td/>
<td/>
<td/>
<td/>
<td align="center" valign="top">
Sales/Receipts<br/>
(VAT exclusive)</td>
<td/>
<td/>
<td align="center" valign="top">Output Tax Due</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">12</td>
<td />
<td>Vatable Sales/Receipt- Private</td>
<td/>
<td class="boxID">12A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('12a');">{box12a}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">12B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('12b');">{box12b}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">13</td>
<td />
<td >Sales to Government</td>
<td/>
<td class="boxID">13A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('13a');">{box13a}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">13B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('13b');">{box13b}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">14</td>
<td />
<td>Zero Rated Sales/Receipts</td>
<td/>
<td class="boxID">14</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('14');">{box14}</a></td>
</tr>
</table>
</td>
<td/>
<td style="font-size: 10px; font-weight: bold;"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">15</td>
<td />
<td>Exempt Sales/Receipts</td>
<td/>
<td class="boxID">15</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('15');">{box15}</a></td>
</tr>
</table>
</td>
<td/>
<td style="font-size: 10px; font-weight: bold;"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">16</td>
<td />
<td>Total Sales/Receipts and Output Tax Due</td>
<td/>
<td class="boxID">16A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;" class='amount'>{box16a}</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">16B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;" class='amount'>{box16b}</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">17</td>
<td />
<td colspan="4">Less: Allowable Input Tax</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">17A</td>
<td width="500">Input Tax Carried Over from Previous Period</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">17A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17a" type="text" onchange="OnBoxChange('17a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">17B</td>
<td width="500">Input Tax Deferred on Capital Goods Exceeding P1Million from
Previous Period</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">17B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17b" type="text" onchange="OnBoxChange('17b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17b}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">17C</td>
<td width="500">Transitional Input Tax</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">17C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17c" type="text" onchange="OnBoxChange('17c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17c}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">17D</td>
<td width="500">Presumptive Input Tax</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">17D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17d" type="text" onchange="OnBoxChange('17d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">17E</td>
<td width="500">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">17E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17e" type="text" onchange="OnBoxChange('17e',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17e}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">17F</td>
<td width="500">Total <span style="font-size: 9px">(Sum of Item 17A, 17B, 17C, 17D & 17E)</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">17F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box17f" type="text" class="editable amountinput newStyle1" readonly value="{box17f}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">18</td>
<td />
<td>Current Transactions</td>
<td/>
<td colspan="2" align="center">Purchases</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18A/B </td>
<td width="340">Purchase of Capital Goods <span style="font-size: 9px">not exceeding P1Million</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18a');">{box18a}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18b');">{box18b}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18C/D </td>
<td width="340">Purchase of Capital Goods <span style="font-size: 9px">exceeding P1Million</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18c');">{box18c}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box18d" type="text" onchange="OnBoxChange('18d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box18d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18E/F </td>
<td width="340">Domestic Purchases of Goods <span style="font-size: 9px">Other than Capital Goods</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18e');">{box18e}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18f');">{box18f}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18G/H </td>
<td width="340">Importation of Goods <span style="font-size: 9px">Other than Capital Goods</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18G</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18g');">{box18g}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18H</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;">
<a href="#" class='amount' onclick="OnDrillDown('18h');">{box18h}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18I/J </td>
<td width="340">Domestic Purchase of Services</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18I</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18i');">{box18i}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18J</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18j');">{box18j}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18K/L </td>
<td width="340">Services rendered by Non-residents</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18K</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18k');">{box18k}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18L</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18l');">{box18l}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18M </td>
<td width="340">Purchases Not Qualified for Input Tax</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18M</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('18m');">{box18m}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18N/O </td>
<td width="340">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18N</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box18n" type="text" onchange="OnBoxChange('18n',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box18n}"/>
</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18O</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box18o" type="text" onchange="OnBoxChange('18o',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box18o}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">18P </td>
<td width="340">Total Current Purchases<br />
<span style="font-size: 9px">(Sum of Item 18A, 18C, 18E, 18G, 18I, 18K, 18M & 18N)</span>
</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">18P</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box18p" type="text" class="editable amountinput newStyle1" readonly value="{box18p}"/>
</td></tr>
</table>
</td>
<td/>
<td class="boxID"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">19</td>
<td />
<td colspan="4" width="100%">
Total Available Input Tax <span style="font-size: 9px">(Sum of Item
17F,18B,18D,18F,18H,18J,18L & 18O)</span></td>
<td/>
<td class="boxID">19</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box19" type="text" class="editable amountinput newStyle1" readonly value="{box19}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">20</td>
<td />
<td colspan="4">Less: Deductions from Input Tax</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20A</td>
<td width="500">Input Tax on Purchases of Capital Goods exceeding P1Million<br />
<span style="font-size: 9px">deferred for the succeeding period</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20a" type="text" onchange="OnBoxChange('20a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20B</td>
<td width="500">Input Tax on Sale to Government closed to expense</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20b" type="text" onchange="OnBoxChange('20b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20b}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20C</td>
<td width="500">Input Tax allocable to Exempt Sales</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20c" type="text" onchange="OnBoxChange('20c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20c}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20D</td>
<td width="500">VAT Refund/TCC claimed</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20d" type="text" onchange="OnBoxChange('20d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20E</td>
<td width="500">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20e" type="text" onchange="OnBoxChange('20e',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20e}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20F</td>
<td width="500">Total <span style="font-size: 9px">(Sum of Item 20A, 20B, 20C, 20D & 20E)</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box20f" type="text" class="editable amountinput newStyle1" readonly value="{box20f}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">21</td>
<td />
<td colspan="4">Total Allowable Input Tax <span style="font-size: 9px">(Item 19 less 20F)</span></td>
<td/>
<td class="boxID">21</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box21" type="text" class="editable amountinput newStyle1" readonly value="{box21}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">22</td>
<td />
<td colspan="4">Net VAT Payable <span style="font-size: 9px">(Item 16B less 21)</span></td>
<td/>
<td class="boxID">22</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box22" type="text" class="editable amountinput newStyle1" readonly value="{box22}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">23</td>
<td />
<td colspan="4">Less: Tax Credits/Payments</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23A</td>
<td width="500">Creditable Value-Added Tax Withheld</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23a" type="text" onchange="OnBoxChange('23a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23B</td>
<td width="500">Advance Payments of Sugar and Flour Industries</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23b" type="text" onchange="OnBoxChange('23b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23b}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23C</td>
<td width="500">VAT withheld on Sales to Government</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23c" type="text" onchange="OnBoxChange('23c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23c}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23D</td>
<td width="500">VAT paid in return previously filed, if this is an amended return</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23d" type="text" onchange="OnBoxChange('23d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23E</td>
<td width="500">Advance Payments made</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23e" type="text" onchange="OnBoxChange('23e',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23e}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23F</td>
<td width="500">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23f" type="text" onchange="OnBoxChange('23f',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23f}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23G</td>
<td width="500">Total Tax Credits/Payments<span style="font-size: 9px"> (Sum of Item 23A, 23B, 23C, 23D,
23E & 23F)</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23G</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box23g" type="text" class="editable amountinput newStyle1" readonly value="{box23g}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">24</td>
<td />
<td colspan="4">Tax Still Payable/(Overpayment) <span style="font-size: 9px">(Item 22 less item 23G)</span></td>
<td/>
<td class="boxID">24</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box24" type="text" class="editable amountinput newStyle1" readonly value="{box24}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">25</td>
<td />
<td colspan="4">Add Penalties:</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td />
<td colspan="4" align="right">
<table cellpadding="0" cellspacing="0">
<tr>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="center">Surcharge</td>
</tr>
</table>
</td>
<td width="10"/>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="center">Interest</td>
</tr>
</table>
</td>
<td width="10"/>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="center">Compromise</td>
</tr>
</table>
</td>
</tr>
<tr>
<td width="27" class="boxID">25A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box25a" type="text" onchange="OnBoxChange('25a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box25a}"/>
</td>
</tr>
</table>
</td>
<td width="10"/>
<td width="27" class="boxID">25B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box25b" type="text" onchange="OnBoxChange('25b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box25b}"/>
</td>
</tr>
</table>
</td>
<td width="10"/>
<td width="27" class="boxID">25C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box25c" type="text" onchange="OnBoxChange('25c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box25c}"/>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td/>
<td width="27" class="boxID">25D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box25d" type="text" class="editable amountinput newStyle1" readonly value="{box25d}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">26</td>
<td />
<td colspan="4">Total Amount Payable/(Overpayment) <span style="font-size: 9px">(Sum of item 24
and 25D)</span></td>
<td/>
<td class="boxID">26</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box26" type="text" class="editable amountinput newStyle1" readonly value="{box26}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td colspan="11"> </td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div> |
PH_HTML |
17 |
customrecord_tax_template |
|
rectype=75&e=T&id=72 |
72 |
VAT_HTML_PH |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 73 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
73 |
|
4/24/2015 2:18 am |
VAT_HTML_PH_2550Q |
HTML Template for Philippines VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_73_3776644_349 |
<head>
<script>
var _Box = {};
//editables
_Box["17a"] = 0;
_Box["17b"] = 0;
_Box["17c"] = 0;
_Box["17d"] = 0;
_Box["17e"] = 0;
_Box["18d"] = 0;
_Box["18n"] = 0;
_Box["18o"] = 0;
_Box["20a"] = 0;
_Box["20b"] = 0;
_Box["20c"] = 0;
_Box["20d"] = 0;
_Box["20e"] = 0;
_Box["q26a"] = 0;
_Box["23a"] = 0;
_Box["23b"] = 0;
_Box["23c"] = 0;
_Box["23d"] = 0;
_Box["23e"] = 0;
_Box["23f"] = 0;
_Box["25a"] = 0;
_Box["25b"] = 0;
_Box["25c"] = 0;
//derived
_Box["17f"] = 0;
_Box["18p"] = parseFloat("{box18p}");
_Box["19"] = parseFloat("{box19}");
_Box["20f"] = 0;
_Box["21"] = parseFloat("{box21}");
_Box["22"] = parseFloat("{box22}");
_Box["23g"] = 0;
_Box["24"] = parseFloat("{box24}");
_Box["25d"] = 0;
_Box["26"] = parseFloat("{box26}");
function OnBoxChange(boxIndex, textbox) {
_Box[boxIndex] = parseFloat(textbox.value);
textbox.value = nlapiFormatCurrency(_Box[boxIndex]);
UpdateDerivedBoxes();
}
function UpdateDerivedBoxes() {
//derived
_Box["17f"] = _Box["17a"] + _Box["17b"] + _Box["17c"] + _Box["17d"] + _Box["17e"];
_Box["18p"] = parseFloat("{box18p}") + _Box["18n"];
_Box["19"] = parseFloat("{box19}") + _Box["17f"] + _Box["18d"] + _Box["18o"];
_Box["20f"] = _Box["20a"] + _Box["20b"] + _Box["20c"] + _Box["20d"] + _Box["20e"];
_Box["21"] = _Box["19"] - _Box["20f"];
_Box["22"] = parseFloat("{box16b}") - _Box["21"];
_Box["23g"] = _Box["q26a"] + _Box["23a"] + _Box["23b"] + _Box["23c"] + _Box["23d"] + _Box["23e"] + _Box["23f"];
_Box["24"] = _Box["22"] - _Box["23g"];
_Box["25d"] = _Box["25a"] + _Box["25b"] + _Box["25c"];
_Box["26"] = _Box["24"] + _Box["25d"];
UpdateBox("box17f", _Box["17f"]);
UpdateBox("box18p", _Box["18p"]);
UpdateBox("box19", _Box["19"]);
UpdateBox("box20f", _Box["20f"]);
UpdateBox("box21", _Box["21"]);
UpdateBox("box22", _Box["22"]);
UpdateBox("box23g", _Box["23g"]);
UpdateBox("box24", _Box["24"]);
UpdateBox("box25d", _Box["25d"]);
UpdateBox("box26", _Box["26"]);
formatFields();
}
function UpdateBox(boxNumber, value) {
Ext.get(boxNumber).dom.value = nlapiFormatCurrency(value);
}
</script>
<style>
.newStyle1 {background-color: #EFEFE3;}
.boxID {
font-weight: bold;
color: #47535A;
height: 26px;
}
.editable {
height: 22px;
width: 113px;
font-size:11px;
text-align: right;
vertical-align: text-bottom;
z-index: 100; position:relative;
}
.style29 {font-weight: normal;}
.style30 {
font-size: 10px;
font-weight: bold;
color: #47535A;
height: 26px;
width: 32px;
}
.style31 {width: 20px;}
a {z-index: 100; position:relative;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
.maxwidth {width:800px;}
.padding {padding:10px 10px 10px 10px;}
.filingstatus {font-size: 20px; color: #336699; text-align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
table#vattable td {
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size: 11px !important;
}
table#vattable input {
font-family: Verdana,Arial,Helvetica,sans-serif !important;
font-size: 11px !important;
}
table#vatheader td {font-family: Verdana,Arial,Helvetica,sans-serif !important;}
</style>
</head>
<div class="padding maxwidth" id='reportbody'>
<table id="vatheader" cellpadding="0" cellspacing="0" border="0" width="100%" bgcolor="White">
<tr>
<td valign="top">
<table cellpadding="0" cellspacing="0" border="0">
<tr style="height: 2px">
<td colspan="7"/>
</tr>
<tr>
<td />
<td>
<table cellpadding="0" cellspacing="0" border="0">
<tr>
<td class="style30" >
<img alt="Bureau of Internal Revenue"
src="{imgurl}"
style="width: 92px" />
</td>
<td>
<table cellpadding="0" cellspacing="0" border="0" style="width: 180px">
<tr >
<td style="font-size: 9px; height: 20px;">Republika ng Pilipinas</td>
</tr>
<tr>
<td style="font-size: 9px; height: 20px;">Kagawaran ng Pananalapi</td>
</tr>
<tr>
<td style="font-size: 11px; height: 20px;">Kawanihan ng Rentas Internas</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td></td>
<td class="style39">
<table cellpadding="0" cellspacing="0" border="0" style="width: 301px">
<tr >
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 26px; text-align: center;">
Quarterly Value-Added<br />
Tax Declaration</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 13px; text-align: center; vertical-align: bottom; height: 25px; font-weight: bold;">
<span class="style29">VAT No</span> {vatno} </td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 13px; text-align: center; vertical-align: bottom; height: 25px; font-weight: bold;">
<span class="style29">Period</span> {reportingperiod} </td>
</tr>
</table>
</td>
<td class="style31"></td>
<td class="style42">
<table cellpadding="0" cellspacing="0" border="0">
<tr >
<td class="filingstatus" valign="middle">{filingstatus}</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 45px; text-align: center; font-weight: bold;">
2550Q</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: 11px; text-align: left;">
February 2007 (ENCS)</td>
</tr>
</table>
</td>
<td class="style40"></td>
</tr>
<tr style="height: 2px">
<td colspan="7"/>
</tr>
</table>
</td>
</tr>
</table>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab x-hide-display'>
<table id="vattable" cellpadding="0" cellspacing="0" border="0" width="100%" frame="void" bgcolor="White" class='collapse'>
<tr>
<td>
<table width='100%' cellpadding="5" cellspacing="0" style="background-color: #EFEFE3;" class='collapse'>
<tr style="height: 20px">
<td align="center" style="border: 1px solid #CAC084; font-size: 11px; font-weight: bold;">Computation of Tax</td>
</tr>
<tr>
<td style="border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-width: 1px; border-color: #CAC084">
<table width='100%' cellpadding="0" border='0' cellspacing="0" class='collapse'>
<tr>
<td colspan="10"> </td>
</tr>
<tr>
<td width="1%"></td>
<td width="5%"></td>
<td width="51%"></td>
<td width="1%"></td>
<td width="5%"></td>
<td width="15%"></td>
<td width="1%"></td>
<td width="5%"></td>
<td width="15%"></td>
<td width="1%"></td>
</tr>
<tr>
<td/>
<td/>
<td/>
<td/>
<td/>
<td align="center" valign="top">Sales/Receipts<br />
(VAT exclusive)</td>
<td/>
<td/>
<td align="center" valign="top">Output Tax Due</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">15</td>
<td>Vatable Sales/Receipt- Private</td>
<td/>
<td class="boxID">15A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q15a');">{box12a}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">15B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q15b');">{box12b}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">16</td>
<td >Sales to Government</td>
<td/>
<td class="boxID">16A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q16a');">{box13a}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">16B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q16b');">{box13b}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">17</td>
<td>Zero Rated Sales/Receipts</td>
<td/>
<td class="boxID">17</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q17');">{box14}</a></td>
</tr>
</table>
</td>
<td/>
<td style="font-size: 10px; font-weight: bold;"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">18</td>
<td>Exempt Sales/Receipts</td>
<td/>
<td class="boxID">18</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q18');">{box15}</a></td>
</tr>
</table>
</td>
<td/>
<td style="font-size: 10px; font-weight: bold;"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">19</td>
<td>Total Sales/Receipts and Output Tax Due</td>
<td/>
<td class="boxID">19A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;" class='amount'>{box16a}</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">19B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;" class='amount'>{box16b}</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">20</td>
<td colspan="4">Less: Allowable Input Tax</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20A</td>
<td width="500">Input Tax Carried Over from Previous Period</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17a" type="text" onchange="OnBoxChange('17a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20B</td>
<td width="500">Input Tax Deferred on Capital Goods Exceeding P1Million from
Previous Period</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17b" type="text" onchange="OnBoxChange('17b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17b}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20C</td>
<td width="500">Transitional Input Tax</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17c" type="text" onchange="OnBoxChange('17c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17c}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20D</td>
<td width="500">Presumptive Input Tax</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17d" type="text" onchange="OnBoxChange('17d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20E</td>
<td width="500">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box17e" type="text" onchange="OnBoxChange('17e',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box17e}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">20F</td>
<td width="500">Total <span style="font-size: 9px">(Sum of Item 20A, 20B, 20C, 20D &
20E)</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">20F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box17f" type="text" class="editable amountinput newStyle1" readonly value="{box17f}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">21</td>
<td>Current Transactions</td>
<td/>
<td colspan="2" align="center">Purchases</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21A/B </td>
<td width="340">Purchase of Capital Goods <span style="font-size: 9px">not exceeding P1Million</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21a');">{box18a}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21b');">{box18b}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21C/D </td>
<td width="340">Purchase of Capital Goods <span style="font-size: 9px">exceeding P1Million</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21c');">{box18c}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box18d" type="text" onchange="OnBoxChange('18d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box18d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21E/F </td>
<td width="340">Domestic Purchases of Goods <span style="font-size: 9px">other than
Capital Goods</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21e');">{box18e}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21f');">{box18f}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21G/H </td>
<td width="340">Importation of Goods <span style="font-size: 9px">Other than Capital Goods</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21G</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21g');">{box18g}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21H</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;">
<a href="#" class='amount' onclick="OnDrillDown('q21h');">{box18h}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21I/J </td>
<td width="340">Domestic Purchase of Services</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21I</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21i');">{box18i}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21J</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21j');">{box18j}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21K/L </td>
<td width="340">Services rendered by Non-residents</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21K</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21k');">{box18k}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21L</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21l');">{box18l}</a></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21M </td>
<td width="340">Purchases Not Qualified for Input Tax</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21M</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 1px solid #000000; height: 20px;"><a href="#" class='amount' onclick="OnDrillDown('q21m');">{box18m}</a></td>
</tr>
</table>
</td>
<td/>
<td class="boxID"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="51" class="boxID">21N/O </td>
<td width="340">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21N</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box18n" type="text" onchange="OnBoxChange('18n',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box18n}"/>
</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21O</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box18o" type="text" onchange="OnBoxChange('18o',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box18o}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="48" class="boxID">21P </td>
<td width="350">Total Current Purchases<br />
<span style="font-size: 9px">(Sum of Item 21A, 21C, 21E, 21G, 21I, 21K, 21M & 21N)</span>
</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">21P</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box18p" type="text" class="editable amountinput newStyle1" readonly value="{box18p}"/>
</td></tr>
</table>
</td>
<td/>
<td class="boxID"> </td>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">22</td>
<td colspan="4" nowrap="nowrap">
Total Available Input Tax <span style="font-size: 9px">(Sum of Item 20F, 21B, 21D, 21F, 21H, 21J, 21L & 21O)</span></td>
<td/>
<td class="boxID">22</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box19" type="text" class="editable amountinput newStyle1" readonly value="{box19}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">23</td>
<td colspan="4">Less: Deductions from Input Tax</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23A</td>
<td width="500">Input Tax on Purchases of Capital Goods exceeding P1Million<br />
<span style="font-size: 9px">deferred for the succeeding period</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20a" type="text" onchange="OnBoxChange('20a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23B</td>
<td width="500">Input Tax on Sale to Government closed to expense</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20b" type="text" onchange="OnBoxChange('20b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20b}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23C</td>
<td width="500">Input Tax allocable to Exempt Sales</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20c" type="text" onchange="OnBoxChange('20c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20c}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23D</td>
<td width="500">VAT Refund/TCC claimed</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20d" type="text" onchange="OnBoxChange('20d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23E</td>
<td width="500">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box20e" type="text" onchange="OnBoxChange('20e',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box20e}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">23F</td>
<td width="500">Total <span style="font-size: 9px">(Sum of Item 23A, 23B, 23C, 23D & 23E)</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">23F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<input id="box20f" type="text" class="editable amountinput newStyle1" readonly value="{box20f}"/>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">24</td>
<td colspan="4">Total Allowable Input Tax <span style="font-size: 9px">(Item
22 less Item 23F)</span></td>
<td/>
<td class="boxID">24</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<input id="box21" type="text" class="editable amountinput newStyle1" readonly value="{box21}"/>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">25</td>
<td colspan="4">Net VAT Payable <span style="font-size: 9px">(Item 19B less 24)</span></td>
<td/>
<td class="boxID">25</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box22" type="text" class="editable amountinput newStyle1" readonly value="{box22}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">26</td>
<td colspan="4">Less: Tax Credits/Payments</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26A</td>
<td width="500">Monthly VAT Payments - previous two months</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="boxq26a" type="text" onchange="OnBoxChange('q26a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{boxq26a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26B</td>
<td width="500">Creditable Value-Added Tax Withheld</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23a" type="text" onchange="OnBoxChange('23a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23a}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26C</td>
<td width="500">Advance Payments of Sugar and Flour Industries</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23b" type="text" onchange="OnBoxChange('23b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23b}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26D</td>
<td width="500">VAT withheld on Sales to Government</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23c" type="text" onchange="OnBoxChange('23c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23c}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26E</td>
<td width="500">VAT paid in return previously filed, if this is an amended return</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26E</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23d" type="text" onchange="OnBoxChange('23d',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23d}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26F</td>
<td width="500">Advance Payments made</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26F</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23e" type="text" onchange="OnBoxChange('23e',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23e}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26G</td>
<td width="500">Others</td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26G</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box23f" type="text" onchange="OnBoxChange('23f',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box23f}"/>
</td>
</tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4">
<table cellpadding="0" cellspacing="0">
<tr>
<td width="30" class="boxID">26H</td>
<td width="500">Total Tax Credits/Payments<span style="font-size: 9px">(Sum of Item 26A, 26B, 26C, 26D, 26E, 26F
& 26G)</span></td>
</tr>
</table>
</td>
<td/>
<td class="boxID">26H</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box23g" type="text" class="editable amountinput newStyle1" readonly value="{box23g}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">27</td>
<td colspan="4">Tax Still Payable/(Overpayment) <span style="font-size: 9px">(Item 25 less
item 26H)</span></td>
<td/>
<td class="boxID">27</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box24" type="text" class="editable amountinput newStyle1" readonly value="{box24}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">28</td>
<td colspan="4">Add Penalties:</td>
<td/>
<td/>
<td/>
<td/>
</tr>
<tr>
<td/>
<td class="boxID"> </td>
<td colspan="4" align="right">
<table cellpadding="0" cellspacing="0">
<tr>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="center">Surcharge</td>
</tr>
</table>
</td>
<td width="10"/>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="center">Interest</td>
</tr>
</table>
</td>
<td width="10"/>
<td />
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="center">Compromise</td>
</tr>
</table>
</td>
</tr>
<tr>
<td width="27" class="boxID">28A</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box25a" type="text" onchange="OnBoxChange('25a',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box25a}"/>
</td>
</tr>
</table>
</td>
<td width="10"/>
<td width="27" class="boxID">28B</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box25b" type="text" onchange="OnBoxChange('25b',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box25b}"/>
</td>
</tr>
</table>
</td>
<td width="10"/>
<td width="27" class="boxID">28C</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr>
<td width="110" align="right" style="font-size: 10px; border: 0px none #47535A; height: 20px;">
<input id="box25c" type="text" onchange="OnBoxChange('25c',this);" onkeypress="return IsNumeric(event, this);"
class="editable amountinput"
value="{box25c}"/>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td/>
<td width="27" class="boxID">28D</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box25d" type="text" class="editable amountinput newStyle1" readonly value="{box25d}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td/>
<td class="boxID">29</td>
<td colspan="4">Total Amount Payable/(Overpayment) <span style="font-size: 9px">(Sum of item 27
& 28D)</span></td>
<td/>
<td class="boxID">29</td>
<td>
<table cellpadding="0" cellspacing="0">
<tr><td>
<input id="box26" type="text" class="editable amountinput newStyle1" readonly value="{box26}"/>
</td></tr>
</table>
</td>
<td/>
</tr>
<tr>
<td colspan="10"> </td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab x-hide-display'>
<div id='sysnotedata'></div>
</div>
</div> |
PH_HTML |
17 |
customrecord_tax_template |
|
rectype=75&e=T&id=73 |
73 |
VAT_HTML_PH_2550Q |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 74 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
74 |
|
2/3/2023 4:24 am |
VAT_PDF_PH |
PDF Template for Philippines VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_74_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="80px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: #F0F0F0;">
Worksheet
</p>
</macro>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="45%" align="left" font-size="9px">{consolidated}</td>
<td width="10%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="45%" align="right" font-size="9px"><table width="100%"><tr><td align="right">{printmsg}</td></tr><tr><td align="right" margin-top="-5px">{version}</td></tr></table></td>
</tr>
</table>
</macro>
</macrolist>
<style>
.amounttextfield {width: 100px; border: 1px solid #777777; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.filingstatus {font-size: 14px; color: #336699; align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" font-family="Verdana, Arial, Helvetica, sans-serif" footer="vatfooter" footer-height="10mm" background-macro="watermark">
<div>
<table cellpadding="0">
<tr>
<td>
<img src="{imgurl}" style="width:75px; height:50px"/>
</td>
<td>
<table cellpadding="0" font-size="8px">
<tr height="10px">
<td/>
</tr>
<tr height="10px">
<td>Republika ng Pilipinas</td>
</tr>
<tr height="10px">
<td>Kagawaran ng Pananalapi</td>
</tr>
<tr height="10x" font-size="9px">
<td>Kawanihan ng Rentas Internas</td>
</tr>
</table>
</td>
<td width="15px" />
<td width="300px">
<table cellpadding="0">
<tr>
<td font-size="14px" style="align: center">
Monthly Value-Added Tax
</td>
</tr>
<tr>
<td font-size="14px" style="align: center">
Declaration
</td>
</tr>
<tr>
<td font-size="12px" style="align: center">
VAT No: {vatno}
</td>
</tr>
<tr>
<td font-size="12px" style="align: center">
For the Month of {PeriodMonth}
</td>
</tr>
</table>
</td>
<td width="15px" />
<td>
<table cellpadding="0">
<tr>
<td class="filingstatus" valign="middle">{filingstatus}</td>
</tr>
<tr>
<td font-size="30px" style="align: left">
2550M
</td>
</tr>
<tr>
<td font-size="8px" style="align: left">
February 2007 (ENCS)
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td height="5px"/>
</tr>
</table>
<table cellpadding="0" width="100%" style="border: 1px solid #777777;">
<tr style="height: 20px">
<td align="center" valign="middle" style="border: 1px solid #777777; font-size: 11px; font-weight: bold;">Computation of Tax</td>
</tr>
<tr>
<td>
<table cellpadding="0" width="100%" style="font-size: 11px;">
<tr>
<td width="2px"/>
<td width="20px"/>
<td width="337px"/>
<td width="5px"/>
<td width="20px"/>
<td width="100px"/>
<td width="5px"/>
<td width="20px"/>
<td width="100px"/>
<td width="3px"/>
</tr>
<tr>
<td />
<td/>
<td/>
<td/>
<td/>
<td align="center" valign="top">
Sales/Receipts<br />
(VAT exclusive)
</td>
<td/>
<td/>
<td align="center" valign="top">Output Tax Due</td>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;"> 12</td>
<td>Vatable Sales/Receipt- Private</td>
<td/>
<td style="font-weight: bold;">12A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box12a" name="box12a" type="text" value="{box12a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">12B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box12b" name="box12b" type="text" value="{box12b}"/></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr height=" 18px">
<td />
<td style="font-weight: bold;">13</td>
<td>Sales to Government</td>
<td/>
<td style="font-weight: bold;">13A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box13a" name="box13a" type="text" value="{box13a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">13B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box13b" name="box13b" type="text" value="{box13b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">14</td>
<td>Zero Rated Sales/Receipts</td>
<td/>
<td style="font-weight: bold;">14</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box14" name="box14" type="text" value="{box14}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">15</td>
<td>Exempt Sales/Receipts</td>
<td/>
<td style="font-weight: bold;">15</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box15" name="box15" type="text" value="{box15}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">16</td>
<td>Total Sales/Receipts and Output Tax Due</td>
<td/>
<td style="font-weight: bold;">16A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box16a" name="box16a" type="text" value="{box16a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">16B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box16b" name="box16b" type="text" value="{box16b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">17</td>
<td colspan="4">Less: Allowable Input Tax</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">17A</td>
<td width="450px">Input Tax Carried Over from Previous Period</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">17A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17a" name="box17a" type="text" value="{box17a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">17B</td>
<td width="450px">Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">17B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17b" name="box17b" type="text" value="{box17b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">17C</td>
<td width="450px">Transitional Input Tax</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">17C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17c" name="box17c" type="text" value="{box17c}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">17D</td>
<td width="450px">Presumptive Input Tax</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">17D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17d" name="box17d" type="text" value="{box17d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">17E</td>
<td width="450px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">17E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17e" name="box17e" type="text" value="{box17e}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">17F</td>
<td width="450px">
Total <span style="font-size: 9px">(Sum of Item 17A, 17B, 17C, 17D & 17E)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">17F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17f" name="box17f" type="text" value="{box17f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">18</td>
<td>Current Transactions</td>
<td/>
<td/>
<td align="center">Purchases</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">18A/B</td>
<td width="320px">
Purchase of Capital Goods <span style="font-size: 9px">not exceeding P1Million</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18a" name="box18a" type="text" value="{box18a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18b" name="box18b" type="text" value="{box18b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">18C/D</td>
<td width="320px">
Purchase of Capital Goods <span style="font-size: 9px">exceeding P1Million</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18c" name="box18c" type="text" value="{box18c}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18d" name="box18d" type="text" value="{box18d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">18E/F</td>
<td width="320px">
Domestic Purchases of Goods <span style="font-size: 9px">other than Capital Goods</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18e" name="box18e" type="text" value="{box18e}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18f" name="box18f" type="text" value="{box18f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">18G/H</td>
<td width="320px">
Importation of Goods <span style="font-size: 9px">Other than Capital Goods</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18G</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18g" name="box18g" type="text" value="{box18g}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18H</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18h" name="box18h" type="text" value="{box18h}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">18I/J</td>
<td width="320px">Domestic Purchase of Services</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18I</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18i" name="box18i" type="text" value="{box18i}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18J</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18j" name="box18j" type="text" value="{box18j}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">18K/L</td>
<td width="320px">Services rendered by Non-residents</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18K</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18k" name="box18k" type="text" value="{box18k}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18L</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18l" name="box18l" type="text" value="{box18l}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">18M</td>
<td width="320px">Purchases Not Qualified for Input Tax</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18M</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18m" name="box18m" type="text" value="{box18m}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">18N/O</td>
<td width="320px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18N</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18n" name="box18n" type="text" value="{box18n}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18O</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18o" name="box18o" type="text" value="{box18o}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">18P</td>
<td width="320px">
Total Current Purchases<br />
<span style="font-size: 9px">(Sum of Item 18A, 18C, 18E, 18G, 18I, 18K, 18M & 18N)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18P</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18p" name="box18p" type="text" value="{box18p}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">19</td>
<td colspan="4">Total Available Input Tax<br /><span style="font-size: 9px">
(Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O)</span>
</td>
<td/>
<td style="font-weight: bold;">19</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box19" name="box19" type="text" value="{box19}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">20</td>
<td colspan="4">Less: Deductions from Input Tax</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">20A</td>
<td width="320px">
Input Tax on Purchases of Capital Goods exceeding P1Million<br />
<span style="font-size: 9px">deferred for the succeeding period</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20a" name="box20a" type="text" value="{box20a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">20B</td>
<td width="320px">Input Tax on Sale to Government closed to expense</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20b" name="box20b" type="text" value="{box20b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">20C</td>
<td width="320px">Input Tax allocable to Exempt Sales</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20c" name="box20c" type="text" value="{box20c}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">20D</td>
<td width="320px">VAT Refund/TCC claimed</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20d" name="box20d" type="text" value="{box20d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">20E</td>
<td width="320px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20e" name="box20e" type="text" value="{box20e}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">20F</td>
<td width="320px">
Total <span style="font-size: 9px">(Sum of Item 20A, 20B, 20C, 20D & 20E)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20f" name="box20f" type="text" value="{box20f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">21</td>
<td colspan="4">
Total Allowable Input Tax <span style="font-size: 9px">(Item 19 less 20F)</span>
</td>
<td/>
<td style="font-weight: bold;">21</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box21" name="box21" type="text" value="{box21}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">22</td>
<td colspan="4">
Net VAT Payable <span style="font-size: 9px">(Item 16B less 21)</span>
</td>
<td/>
<td style="font-weight: bold;">22</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box22" name="box22" type="text" value="{box22}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">23</td>
<td colspan="4">Less: Tax Credits/Payments</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23A</td>
<td width="320px">Creditable Value-Added Tax Withheld</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23a" name="box23a" type="text" value="{box23a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23B</td>
<td width="320px">Advance Payments of Sugar and Flour Industries</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23b" name="box23b" type="text" value="{box23b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23C</td>
<td width="320px">VAT withheld on Sales to Government</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23c" name="box23c" type="text" value="{box23c}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23D</td>
<td width="320px">VAT paid in return previously filed, if this is an amended return</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23d" name="box23d" type="text" value="{box23d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23E</td>
<td width="320px">Advance Payments made</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23e" name="box23e" type="text" value="{box23e}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23F</td>
<td width="320px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23f" name="box23f" type="text" value="{box23f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23G</td>
<td width="320px">
Total Tax Credits/Payments<span style="font-size: 9px">(Sum of Item 23A, 23B, 23C, 23D, 23E & 23F)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23G</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23g" name="box23g" type="text" value="{box23g}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">24</td>
<td colspan="4">
Tax Still Payable/(Overpayment) <span style="font-size: 9px">(Item 22 less item 23G)</span>
</td>
<td/>
<td style="font-weight: bold;">24</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box24" name="box24" type="text" value="{box24}"/></td>
</tr>
</table>
</td>
</tr>
<tr>
<td />
<td style="font-weight: bold;">25</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td width="105px">Add Penalties:</td>
<td width="130px">
<table cellpadding="0">
<tr>
<td width="25px" />
<td width="100px" style="align:center;">Surcharge</td>
</tr>
</table>
</td>
<td width="130px" style="align:center;">
<table cellpadding="0">
<tr>
<td width="25px" />
<td width="100px" style="align:center;">Interest</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td/>
<td/>
<td style="align:center;">Compromise</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td width="105px" />
<td width="130px" style="align:center;">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">25A</td>
<td width="100px">
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25a" name="box25a" type="text" value="{box25a}"/></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td width="130px" style="align:center;">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">25B</td>
<td width="100px">
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25b" name="box25b" type="text" value="{box25b}"/></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">25C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25c" name="box25c" type="text" value="{box25c}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">25D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25d" name="box25d" type="text" value="{box25d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">26</td>
<td colspan="4">
Total Amount Payable/(Overpayment) <span style="font-size: 9px">(Sum of item 24 and 25D)</span>
</td>
<td/>
<td style="font-weight: bold;">26</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box26" name="box26" type="text" value="{box26}"/></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=74 |
74 |
VAT_PDF_PH |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 75 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
75 |
|
2/3/2023 4:25 am |
VAT_PDF_PH_2550Q |
PDF Template for Philippines VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_75_3776644_349 |
<pdf>
<head>
<link name="koodakfont" type="font" subtype="opentype"
src="{koodak}"
src-bold="{koodak}"
src-italic="{koodak}"
src-bolditalic="{koodak}"
bytes="2"/>
<macrolist>
<macro id="watermark">
<p id="watermarkbody" rotate="-30" valign="middle" align="center" font-size="80px" font-family="Verdana, Arial, Helvetica, sans-serif" style="color: #F0F0F0;">
Worksheet
</p>
</macro>
<macro id="vatfooter">
<table width="100%" font-family="Verdana, Arial, Helvetica, sans-serif">
<tr>
<td width="45%" align="left" font-size="9px">{consolidated}</td>
<td width="10%" align="center" font-size="9px">Page <pagenumber/>/<totalpages/></td>
<td width="45%" align="right" font-size="9px"><table width="100%"><tr><td align="right">{printmsg}</td></tr><tr><td align="right" margin-top="-5px">{version}</td></tr></table></td>
</tr>
</table>
</macro>
</macrolist>
<style>
.amounttextfield {width: 100px; border: 1px solid #777777; align:right; background-color:white; readonly:readonly; font: 11px Verdana,Arial,Helvetica,sans-serif,koodakfont;}
.filingstatus {font-size: 14px; color: #336699; align: center; font-family: Verdana, Arial, Helvetica, sans-serif; white-space:nowrap;}
</style>
<script>
<![CDATA[
{library}
function unformat(value, decimal) {
if (value.toString().indexOf(decimal) > -1) {
return accounting.unformat(value, decimal);
}
return value;
}
function FormatDocument() {
var settings = {symbol : "", precision :{precision}, thousand : "{thousand}", decimal : "{decimal}", format: {pos: "%v", neg:"{negative}", zero:"%v"}};
for(var ifield = 0; ifield < this.numFields; ifield++) {
var fieldname = this.getNthFieldName(ifield);
var fieldValue = this.getField(fieldname).value;
if (fieldValue[fieldValue.length -1] == "-") {
fieldValue = "-" + fieldValue.replace("-", "");
}
var unformattedValue = unformat(fieldValue, settings.decimal);
this.getField(fieldname).value = accounting.formatMoney(unformattedValue, settings);
}
}
FormatDocument();
]]>
</script>
</head>
<body size="A4" font-family="Verdana, Arial, Helvetica, sans-serif" footer="vatfooter" footer-height="8mm" background-macro="watermark">
<div>
<table cellpadding="0">
<tr>
<td>
<img width="80px" height="60px" src="{imgurl}" />
</td>
<td>
<table cellpadding="0" font-size="8px">
<tr height="12px">
<td/>
</tr>
<tr height="12px">
<td>Republika ng Pilipinas</td>
</tr>
<tr height="12px">
<td>Kagawaran ng Pananalapi</td>
</tr>
<tr height="12px" font-size="9px">
<td>Kawanihan ng Rentas Internas</td>
</tr>
</table>
</td>
<td width="15px" />
<td width="300px">
<table cellpadding="0">
<tr>
<td font-size="18px" style="align: center">
Quarterly Value-Added Tax
</td>
</tr>
<tr>
<td font-size="18px" style="align: center">
Declaration
</td>
</tr>
<tr>
<td font-size="12px" style="align: center">
VAT No: {vatno}
</td>
</tr>
<tr>
<td font-size="12px" style="align: center">
Period: {reportingperiod}
</td>
</tr>
</table>
</td>
<td width="15px" />
<td>
<table cellpadding="0">
<tr>
<td class="filingstatus" valign="middle">{filingstatus}</td>
</tr>
<tr>
<td font-size="30px" style="align: left">
2550Q
</td>
</tr>
<tr>
<td font-size="8px" style="align: left">
February 2007 (ENCS)
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td height="5px"/>
</tr>
</table>
<table cellpadding="0" width="100%" style="border: 1px solid #777777;">
<tr style="height: 20px">
<td align="center" valign="middle" style="border: 1px solid #777777; font-size: 11px; font-weight: bold;">Computation of Tax</td>
</tr>
<tr>
<td>
<table cellpadding="0" width="100%" style="font-size: 11px;">
<tr>
<td width="2px"/>
<td width="20px"/>
<td width="337px"/>
<td width="5px"/>
<td width="20px"/>
<td width="100px"/>
<td width="5px"/>
<td width="20px"/>
<td width="100px"/>
<td width="3px"/>
</tr>
<tr>
<td />
<td/>
<td/>
<td/>
<td/>
<td align="center" valign="top">
Sales/Receipts<br />
(VAT exclusive)
</td>
<td/>
<td/>
<td align="center" valign="top">Output Tax Due</td>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">15</td>
<td>Vatable Sales/Receipt- Private</td>
<td/>
<td style="font-weight: bold;">15A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box12a" name="box12a" type="text" value="{box12a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">15B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box12b" name="box12b" type="text" value="{box12b}"/></td>
</tr>
</table>
</td>
<td/>
</tr>
<tr height=" 18px">
<td />
<td style="font-weight: bold;">16</td>
<td>Sales to Government</td>
<td/>
<td style="font-weight: bold;">16A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box13a" name="box13a" type="text" value="{box13a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">16B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box13b" name="box13b" type="text" value="{box13b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">17</td>
<td>Zero Rated Sales/Receipts</td>
<td/>
<td style="font-weight: bold;">17</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box14" name="box14" type="text" value="{box14}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">18</td>
<td>Exempt Sales/Receipts</td>
<td/>
<td style="font-weight: bold;">18</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box15" name="box15" type="text" value="{box15}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">19</td>
<td>Total Sales/Receipts and Output Tax Due</td>
<td/>
<td style="font-weight: bold;">19A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box16a" name="box16a" type="text" value="{box16a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">19B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box16b" name="box16b" type="text" value="{box16b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">20</td>
<td colspan="4">Less: Allowable Input Tax</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">20A</td>
<td width="450px">Input Tax Carried Over from Previous Period</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17a" name="box17a" type="text" value="{box17a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">20B</td>
<td width="450px">Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17b" name="box17b" type="text" value="{box17b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">20C</td>
<td width="450px">Transitional Input Tax</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17c" name="box17c" type="text" value="{box17c}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">20D</td>
<td width="450px">Presumptive Input Tax</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17d" name="box17d" type="text" value="{box17d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">20E</td>
<td width="450px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17e" name="box17e" type="text" value="{box17e}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0" width="100%">
<tr>
<td width="25px" style="font-weight: bold;">20F</td>
<td width="450px">
Total <span style="font-size: 9px">(Sum of Item 20A, 20B, 20C, 20D & 20E)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">20F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box17f" name="box17f" type="text" value="{box17f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">21</td>
<td>Current Transactions</td>
<td/>
<td/>
<td align="center">Purchases</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">21A/B</td>
<td width="320px">
Purchase of Capital Goods <span style="font-size: 9px">not exceeding P1Million</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18a" name="box18a" type="text" value="{box18a}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18b" name="box18b" type="text" value="{box18b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">21C/D</td>
<td width="320px">
Purchase of Capital Goods <span style="font-size: 9px">exceeding P1Million</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18c" name="box18c" type="text" value="{box18c}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18d" name="box18d" type="text" value="{box18d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">21E/F</td>
<td width="320px">
Domestic Purchases of Goods <span style="font-size: 9px">other than Capital Goods</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18e" name="box18e" type="text" value="{box18e}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18f" name="box18f" type="text" value="{box18f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width="100%">
<tr>
<td width="40px" style="font-weight: bold;">21G/H</td>
<td width="320px">
Importation of Goods <span style="font-size: 9px">Other than Capital Goods</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21G</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18g" name="box18g" type="text" value="{box18g}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21H</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18h" name="box18h" type="text" value="{box18h}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">21I/J</td>
<td width="320px">Domestic Purchase of Services</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21I</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18i" name="box18i" type="text" value="{box18i}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21J</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18j" name="box18j" type="text" value="{box18j}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">21K/L</td>
<td width="320px">Services rendered by Non-residents</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21K</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18k" name="box18k" type="text" value="{box18k}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21L</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18l" name="box18l" type="text" value="{box18l}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">21M</td>
<td width="320px">Purchases Not Qualified for Input Tax</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21M</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18m" name="box18m" type="text" value="{box18m}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">21N/O</td>
<td width="320px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21N</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18n" name="box18n" type="text" value="{box18n}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">21O</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18o" name="box18o" type="text" value="{box18o}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0">
<tr>
<td width="40px" style="font-weight: bold;">21P</td>
<td width="320px">
Total Current Purchases
<span style="font-size: 8px">(Sum of Item 21A, 21C, 21E, 21G, 21I, 21K, 21M & 21N)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">18P</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box18p" name="box18p" type="text" value="{box18p}"/></td>
</tr>
</table>
</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">22</td>
<td colspan="4">
Total Available Input Tax <span style="font-size: 9px">(Sum of Item 20F, 21B, 21D, 21F, 21H, 21J, 21L & 21O)</span>
</td>
<td/>
<td style="font-weight: bold;">22</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box19" name="box19" type="text" value="{box19}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">23</td>
<td colspan="4">Less: Deductions from Input Tax</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23A</td>
<td width="320px">
Input Tax on Purchases of Capital Goods exceeding P1Million<br />
<span style="font-size: 9px">deferred for the succeeding period</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20a" name="box20a" type="text" value="{box20a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23B</td>
<td width="320px">Input Tax on Sale to Government closed to expense</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20b" name="box20b" type="text" value="{box20b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23C</td>
<td width="320px">Input Tax allocable to Exempt Sales</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20c" name="box20c" type="text" value="{box20c}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23D</td>
<td width="320px">VAT Refund/TCC claimed</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20d" name="box20d" type="text" value="{box20d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23E</td>
<td width="320px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20e" name="box20e" type="text" value="{box20e}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">23F</td>
<td width="320px">
Total <span style="font-size: 9px">(Sum of Item 23A, 23B, 23C, 23D & 23E)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">23F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box20f" name="box20f" type="text" value="{box20f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">24</td>
<td colspan="4">
Total Allowable Input Tax <span style="font-size: 9px">(Item 22 less 23F)</span>
</td>
<td/>
<td style="font-weight: bold;">24</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box21" name="box21" type="text" value="{box21}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">25</td>
<td colspan="4">
Net VAT Payable <span style="font-size: 9px">(Item 19B less 24)</span>
</td>
<td/>
<td style="font-weight: bold;">25</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box22" name="box22" type="text" value="{box22}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">26</td>
<td colspan="4">Less: Tax Credits/Payments</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26A</td>
<td width="320px">Monthly VAT Payments - previous two months</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26A</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="boxq26a" name="boxq26a" type="text" value="{boxq26a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26B</td>
<td width="320px">Creditable Value-Added Tax Withheld</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26B</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23a" name="box23a" type="text" value="{box23a}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26C</td>
<td width="320px">Advance Payments of Sugar and Flour Industries</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23b" name="box23b" type="text" value="{box23b}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26D</td>
<td width="320px">VAT withheld on Sales to Government</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23c" name="box23c" type="text" value="{box23c}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26E</td>
<td width="320px">VAT paid in return previously filed, if this is an amended return</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26E</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23d" name="box23d" type="text" value="{box23d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26F</td>
<td width="320px">Advance Payments made</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26F</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23e" name="box23e" type="text" value="{box23e}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26G</td>
<td width="320px">Others</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26G</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23f" name="box23f" type="text" value="{box23f}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td/>
<td colspan="4">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">26H</td>
<td width="320px">
Total Tax Credits/Payments<span style="font-size: 9px">(Sum of Item 26A, 26B, 26C, 26D, 26E, 26F & 26G)</span>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">26H</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box23g" name="box23g" type="text" value="{box23g}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">27</td>
<td colspan="4">
Tax Still Payable/(Overpayment) <span style="font-size: 9px">(Item 25 less item 26H)</span>
</td>
<td/>
<td style="font-weight: bold;">27</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box24" name="box24" type="text" value="{box24}"/></td>
</tr>
</table>
</td>
</tr>
<tr>
<td />
<td style="font-weight: bold;">28</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td width="105px">Add Penalties:</td>
<td width="130px">
<table cellpadding="0">
<tr>
<td width="25px" />
<td width="100px" style="align:center;">Surcharge</td>
</tr>
</table>
</td>
<td width="130px" style="align:center;">
<table cellpadding="0">
<tr>
<td width="25px" />
<td width="100px" style="align:center;">Interest</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td/>
<td/>
<td style="align:center;">Compromise</td>
<td/>
<td/>
<td/>
</tr>
<tr height="18px">
<td />
<td/>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td width="105px" />
<td width="130px" style="align:center;">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">28A</td>
<td width="100px">
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25a" name="box25a" type="text" value="{box25a}"/></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td width="130px" style="align:center;">
<table cellpadding="0">
<tr>
<td width="25px" style="font-weight: bold;">28B</td>
<td width="100px">
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25b" name="box25b" type="text" value="{box25b}"/></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">28C</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25c" name="box25c" type="text" value="{box25c}"/></td>
</tr>
</table>
</td>
<td/>
<td style="font-weight: bold;">28D</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box25d" name="box25d" type="text" value="{box25d}"/></td>
</tr>
</table>
</td>
</tr>
<tr height="18px">
<td />
<td style="font-weight: bold;">26</td>
<td colspan="4">
Total Amount Payable/(Overpayment) <span style="font-size: 9px">(Sum of item 27 & 28D)</span>
</td>
<td/>
<td style="font-weight: bold;">26</td>
<td>
<table cellpadding="0" width ="100%">
<tr>
<td><input class="amounttextfield" id="box26" name="box26" type="text" value="{box26}"/></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</div>
</body>
</pdf> |
|
|
customrecord_tax_template |
|
rectype=75&e=T&id=75 |
75 |
VAT_PDF_PH_2550Q |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 76 |
Philippines |
177 |
Standard Tax Report Template Form |
-1075 |
|
|
F |
F |
76 |
|
8/21/2023 2:42 am |
VAT_ONLINE_HTML_PH |
HTML Template for Philippines Online Filing |
Mihir Bhatnagar |
7 |
75 |
value_76_3776644_349 |
<style>
.lalign {text-align:left}
.ralign {text-align:right}
.calign {text-align:center}
.tvalign {vertical-align: top}
.mvalign {vertical-align: middle}
.bline {border-bottom: 1px solid #CAC084;}
.tline {border-top: 1px solid #CAC084;}
.lline {border-left: 1px solid #CAC084;}
.rline {border-right: 1px solid #CAC084;}
.collapse {border-collapse:collapse;}
.separate {border-collapse:separate;}
.formBGcolor {background-color:#EFEFE3;}
.formcheckbox {border: 1px solid black; width: 15px; height: 15px; text-align:center}
.bold {font-weight: bold}
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif;}
.fontsubtitle{font-size: 13px; font-family: Verdana,Arial,Helvetica,sans-serif}
.fonttitle {font-family: Verdana, Arial, Helvetica, sans-serif; font-size: 16px;}
.formfontsideways{font: 11px Verdana,Helvetica,Arial,sans-serif;}
.amounttextfield {width: 150px; border:1px solid black;}
.rowheight{line-height:20px; height:20px;}
a {text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
.maxwidth {width: 90%}
.padding {padding: 10px 10px 10px 10px;}
input.vat-freetext{
border: 1px solid #47535A;
font-family: Verdana,Helvetica,sans-serif;
font-size: 11px;
height: 20px;
width: 100%;
padding: 2px 0px;
}
</style>
<div class="maxwidth padding">
<table class="formfont collapse formBGColor maxwidth" border="0" cellpadding="5">
<tr>
<td width="20%" class='tline lline rline'></td>
<td width="30%" class='tline rline'></td>
</tr>
<tr>
<td class='lline rline'><a class="tooltip" id="vatno">VAT Registration No.</a></td>
<td class='rline'><input id="vatno" class="vat-freetext" value="{vatno}" type="text"></td>
</tr>
<tr>
<td class='lline'></td>
<td class='lline rline'>
<label><input type="checkbox" id='vatregistered' name="vatregistered" value="{vatregistered}" >VAT Registered</label>
</td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="rdo">RDO Code</a></td>
<td class='tline rline'><input id="rdo" class="vat-freetext" value="{rdo}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="contactfirst">Contact's First Name</a></td>
<td class='tline rline'><input id="contactfirst" class="vat-freetext" value="{contactfirst}" type="text"></td>
</tr>
<tr>
<td class='tline lline rline'><a class="tooltip" id="contactlast">Contact's Last Name</a></td>
<td class='tline rline'><input id="contactlast" class="vat-freetext" value="{contactlast}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a class="tooltip" id="contactmiddle">Contact's Middle Name</a></td>
<td class='tline bline rline'><input id="contactmiddle" class="vat-freetext" value="{contactmiddle}" type="text"></td>
</tr>
<tr>
<td class='tline bline lline rline'><a id="vatreportingperiod" class="tooltip">VAT Reporting Period</a></td>
<td class='tline bline rline'>
<select style="width:100%" id="vatreportingperiod" value='{vatreportingperiod}'>
<option value=""></option>
<option value="1">By Month</option>
<option value="3">By Quarter</option>
</select>
</td>
</tr>
</table>
</div> |
PH_ONLINE |
18 |
customrecord_tax_template |
|
rectype=75&e=T&id=76 |
76 |
VAT_ONLINE_HTML_PH |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|
| 77 |
United Kingdom |
77 |
Standard Tax Report Template Form |
-1075 |
|
HTML |
F |
F |
77 |
ENG |
5/29/2024 2:42 am |
VAT_HTML_GB |
HTML Template for UK VAT Report |
Mihir Bhatnagar |
7 |
75 |
value_77_3776644_349 |
<head>
<script type="text/javascript">
var childWindow;
var localIp = [];
var localIpTimestamp;
getLocalIp();
function OnSubmitOnline() {
var isMTD = ConfigSearch("MTD", true);
validateOnlineFiling(SubmitOnline, isMTD);
}
function OnRetrieveReturn() {
var isMTD = ConfigSearch('MTD', true);
if (isMTD) {
var vrn = ConfigSearch('VATRegistration', false);
var url = '{urlsubmitonline_mtd}';
var mtdForm = document.createElement('form');
var data = {
'periodFrom': '{FromPeriodId}',
'periodTo': '{ToPeriodId}',
'nexus': '{Nexus}',
'subsidiary': '{SubId}',
'vrn': vrn.replace(/[^a-z0-9]/gmi, ''),
'outputFolder': ConfigSearch('outputfolder', false),
'action': 'retrieve',
'clientHeaders': GetClientHeaders()
};
CreateForm(data, url, '_retrieveReturn');
}
}
function SubmitOnline(importData) {
var isTestMode = ConfigSearch("TestMode", true);
var isMTD = ConfigSearch("MTD", true);
if (!isMTD) {
var msg = isTestMode ? "TEST MODE\n\n" : "";
msg += "This will submit the Returns for the selected period to HMRC.\nMake sure that the details on the VAT100 online form are correct before you submit your return.\nAre you sure?";
var confirmSubmit = confirm(msg);
if(confirmSubmit) {
var url = ["{urlsubmitonline}", "&taxperiod={FromPeriodId}&subid={SubId}&isconsolidated={IsConsolidated}"];
url.push("&salecacheid=" + nlapiGetFieldValue("saledrillcache"));
url.push("&purchasecacheid=" + nlapiGetFieldValue("purchasedrillcache"));
url.push("&taxperiodlist=" + nlapiGetFieldValue("custpage_taxperiodlist"));
url.push("&bookid=" + (nlapiGetFieldValue("bookid") || ''));
url.push("&reportindex=" + nlapiGetFieldValue("reportindex"));
Ext.Ajax.request({
url: url.join(""),
timeout: 300000,
method: 'GET',
success: function(xhr) {
nlapiSetFieldValue("filing_status", "IN QUEUE");
},
failure: function() {
alert("A Problem was encountered while submitting. Please contact technical support.");
}
});
}
} else {
var vrn = ConfigSearch('VATRegistration', false);
var data = {
periodFrom: '{FromPeriodId}',
periodTo: '{ToPeriodId}',
nexus: '{Nexus}',
subsidiary: '{SubId}',
vrn: vrn.replace(/[^a-z0-9]/gmi, ''),
clientHeaders: GetClientHeaders()
};
if (!importData) {
data.accountingBook = nlapiGetFieldValue('bookid');
data.reportLink = window.location.href;
data.action = 'submit';
data.data = {
'vatDueSales': '{box1}',
'vatDueAcquisitions': '{box2}',
'totalVatDue': '{box3}',
'vatReclaimedCurrPeriod': '{box4}',
'netVatDue': '{box5}',
'totalValueSalesExVAT': '{box6}',
'totalValuePurchasesExVAT': '{box7}',
'totalValueGoodsSuppliedExVAT': '{box8}',
'totalAcquisitionsExVAT': '{box9}'
};
data.salesCacheId = nlapiGetFieldValue('saledrillcache');
data.purchaseCacheId = nlapiGetFieldValue('purchasedrillcache');
}
var url = '{urlsubmitonline_mtd}';
var target = '_onlineFiling';
CreateForm(data, url, target);
nlapiSetFieldValue('filing_status', 'IN QUEUE');
}
}
function ConfigSearch(configKey, isCheckBox) {
var configValue;
var isOW = nlapiGetContext().getFeature('SUBSIDIARIES');
var filters = [['custrecord_vat_cfg_country', 'is', 'GB'], 'AND',
['custrecord_vat_cfg_name', 'is', configKey]];
if (isOW) {
filters.push('AND');
filters.push(['custrecord_vat_cfg_subsidiary', 'is', '{SubId}']);
}
var sr = nlapiSearchRecord('customrecord_tax_return_setup_item',
null,
filters,
new nlobjSearchColumn('custrecord_vat_cfg_value'));
if (sr && sr.length > 0) {
if(isCheckBox) {
configValue = sr[0].getValue('custrecord_vat_cfg_value') == 'T' ? true : false;
} else {
configValue = sr[0].getValue('custrecord_vat_cfg_value');
}
}
return configValue;
}
function CreateForm(data, url, target, screenDimensions) {
var mtdForm = document.createElement('form');
mtdForm.method = 'POST';
mtdForm.action = url;
mtdForm.target = target;
var screenHeight;
var screenWidth;
var box;
if (screenDimensions) {
screenHeight = screenDimensions.height;
screenWidth = screenDimensions.width;
} else {
screenHeight = screen.height * .9;
screenWidth = screen.width * .9;
}
box = document.createElement('input');
box.type = 'hidden';
box.name = 'data';
box.value = JSON.stringify(data);
mtdForm.appendChild(box);
document.body.appendChild(mtdForm);
childWindow = window.open('about:blank', mtdForm.target, 'width=' + screenWidth + ', height=' + screenHeight);
mtdForm.onsubmit = childWindow;
mtdForm.submit();
document.body.removeChild(mtdForm);
}
function submitImportData(importData) {
childWindow.close();
var isMTD = ConfigSearch("MTD", true);
validateOnlineFiling(SubmitOnline, isMTD, true, importData);
}
function GetClientHeaders() {
var headers = {};
headers.localIp = localIp.join(",");
headers.localIpTimestamp = localIpTimestamp;
headers.screenWidth = screen.width;
headers.screenHeight = screen.height;
headers.colorDepth = screen.colorDepth;
headers.pixelRatio = window.devicePixelRatio;
headers.innerWidth = window.innerWidth;
headers.innerHeight = window.innerHeight;
headers.tzOffset = new Date().getTimezoneOffset();
headers.jsUserAgent = navigator.userAgent;
headers.browserPlugins = getBrowserPlugins();
headers.doNotTrack = getDoNotTrackPreference();
headers.deviceId = getDeviceUUIDFromCookies();
return headers;
}
function getBrowserPlugins() {
var plugins = [];
if(navigator && navigator.plugins) {
for(var i = 0; i < navigator.plugins.length; i++) {
plugins.push(encodeURIComponent(navigator.plugins[i].name));
}
}
return plugins.join(',');
}
function getLocalIp() {
window.RTCPeerConnection = window.RTCPeerConnection || window.mozRTCPeerConnection || window.webkitRTCPeerConnection || false;
try {
if (window.RTCPeerConnection) {
var pc = new RTCPeerConnection({ iceServers: [] }),
noop = function () {};
pc.createDataChannel("");
pc.createOffer(pc.setLocalDescription.bind(pc), noop);
pc.onicecandidate = function (event) {
try {
if (event && event.candidate && event.candidate.candidate) {
var s = event.candidate.candidate.split("\n");
localIp.push(encodeURIComponent(s[0].split(" ")[4]));
}
} catch (ex) {
console.log(['getLocalIp.pc.onicecandidate', ex.name, ex.message].join(' | '));
}
};
}
} catch (ex) {
console.log(['getLocalIp', ex.name, ex.message].join(' | '));
}
localIpTimestamp = new Date().toISOString();
}
function getDoNotTrackPreference() {
var dnt = navigator.doNotTrack || window.doNotTrack;
return dnt === "1";
}
function getDeviceUUIDFromCookies() {
var deviceUUID = getCookie('HMRC_UK_SUBMISSION_GUID');
var isValidUUID = validateUUIDFormat(deviceUUID);
if (!isValidUUID) {
deviceUUID = generateUUID();
setCookie('HMRC_UK_SUBMISSION_GUID', deviceUUID, 365);
}
return deviceUUID;
}
function setCookie(cookieName, cookieValue, daysBeforeExpiration) {
const dateObj = new Date();
dateObj.setTime(dateObj.getTime() + (daysBeforeExpiration * 24 * 60 * 60 * 1000));
var expires = 'expires=' + dateObj.toUTCString();
document.cookie = cookieName + '=' + cookieValue + ';' + expires + '; path=/; Secure';
}
function getCookie(cookieName) {
var nameString = cookieName + '=';
var cookiesSplit = document.cookie.split(';');
for (var i = 0; i < cookiesSplit.length; i++) {
var cookie = cookiesSplit[i];
while (cookie.charAt(0) === ' ') {
cookie = cookie.substring(1);
}
if (cookie.indexOf(nameString) === 0) {
return cookie.substring(nameString.length, cookie.length);
}
}
return '';
}
function generateUUID() {
return ([1e7] + -1e3 + -4e3 + -8e3 + -1e11).replace(/[018]/g, c =>
(c ^ crypto.getRandomValues(new Uint8Array(1))[0] & 15 >> c / 4).toString(16)
);
}
function validateUUIDFormat(uuid) {
return /^[0-9A-F]{8}-[0-9A-F]{4}-[4][0-9A-F]{3}-[89AB][0-9A-F]{3}-[0-9A-F]{12}$/i.test(uuid);
}
</script>
<style>
.formfont{font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
.vatAmount {
width: 8em;
margin-left: 0px;
margin-top: 0px;
}
.style5
{
width: 400px;
}
.style9
{
width: 602px;
}
.style10
{
width: 10px;
}
.style11
{
width: 20px;
}
.style13
{
height: 15px;
}
.style15
{
width: 132px;
}
.formBGColor {background-color: #F1F1F1;}
.maxwidth {width:800px}
.padding {padding:10px 10px 10px 10px;}
a { text-decoration:underline;cursor: pointer; z-index: 100; position:relative;}
ul { list-style-type: none; }
li { list-style-type: none; }
ul.x-tab-strip li.right-tab {float: right;}
table#vattable td {font: 11px Verdana,Arial,Helvetica,sans-serif !important;}
</style>
</head>
<body style="font-family: Verdana, Arial, Helvetica, sans-serif;">
<div class="maxwidth padding" id='reportbody'>
<table cellpadding="0" cellspacing="0" border="0" width="100%" bgcolor="White">
<tr>
<td valign="top">
<table cellpadding="0" cellspacing="0" border="0">
<tr>
<td align="center" valign="top" style="text-align: left">
<table>
<tr>
<td class="style13"></td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: large">Value Added
Tax Return</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: small"><b>VAT No</b>: {vatno}</td>
</tr>
<tr>
<td style="font-family: Arial, Helvetica, sans-serif; font-size: small"><b>Period</b>: {reportingperiod}</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
<td align="center">
<input name="filing_status" id="filing_status" type="text" readonly="readonly" value="{filingstatus}" style="border-style:none !important; font-size: 20px; color: #336699; text-align: right; font-family: Verdana, Arial, Helvetica, sans-serif; background-color:white !important;"/>
</td>
<td align="center">
</td>
</tr>
</table>
<div id='maintab' name='maintab' style='list-style-type: none;'></div>
<div id='vatform' name='vatform' label="Report" class='customtab lline rline bline tline x-hide-display formBGColor'>
<table id="vattable" style="border: 1px solid #C0C0C0;" cellpadding="10" cellspacing="0" width="100%">
<tr>
<td>
<table>
<tr style="font-size: 5px">
<td> </td>
<td class="style15"></td>
<td></td>
</tr>
<tr>
<td class="style10" valign="top">
</td>
<td class="style15"> </td>
<td class="style9" style="margin-bottom: 7px">
<table>
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
VAT due in this period on <b>Sales</b> and other outputs</td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
1
</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class='amount' id='1'>{box1}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
VAT due in this period on <b>acquisitions</b> from other <b>EC Member States</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
2</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class='amount' id='2'>{box2}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
Total VAT due <b>(the sum of boxes 1 and 2)</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
3</td>
<td align="right" style="border: 1px solid #47535A;">
<div class="vatAmount amount">{box3}</div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
VAT reclaimed in this period on <b>purchases</b> and other inputs (including acquisitions from the EC)</td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
4</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class='amount' id='4'>{box4}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
Net VAT to be paid to Customs or reclaimed by you <b>(Difference between boxes 3 and 4)</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
5</td>
<td align="right" style="border: 1px solid #47535A;">
<div class="vatAmount amount">{box5}</div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
Total value of <b>sales</b> and all other outputs excluding any VAT. <b>Include your box 8 figure</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
6</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class="amountwhole" id='6'>{box6}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
Total value of <b>purchases</b> and all other inputs excluding any VAT. <b>Include your box 9 figure</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
7</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class="amountwhole" id='7'>{box7}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
Total value of all <b>supplies</b> of goods and related services, excluding any VAT, to other <b>EC Member States</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
8</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class="amountwhole" id='8'>{box8}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
<table cellpadding="1" cellspacing="0" border="0" width="100%"
style="margin-bottom: 10px">
<tr>
<td>
<table cellpadding="3" cellspacing="0" border="0" width="100%">
<tr>
<td width="100%" class="style5">
Total value of all <b>acquisitions</b> of goods and related services, excluding any VAT, from other <b>EC Member States</b></td>
<td> </td>
<td valign="top">
<table style="height: 25px; width: 125px;">
<tr>
<td style="vertical-align: middle; text-align: center; font-weight: bold; background-color: #00A579; font-style: normal; color: #FFFFFF;"
class="style11">
9</td>
<td align="right"
style="border: 1px solid #47535A;">
<div class="vatAmount"><a href="#" class="amountwhole" id='9'>{box9}</a></div>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
<tr style="font-size: 5px"><td> </td><td class="style15"></td><td></td></tr>
</table>
</td>
</tr>
</table>
</div>
<div id='sysnote' name='sysnote' label="System Notes" class='customtab lline rline bline tline x-hide-display'>
<div id='sysnotedata'></div>
</div>
<div id='sysnotemtd' name='sysnotemtd' label="MTD System Notes" class='customtab lline rline bline tline x-hide-display'>
<div id='sysnotemtddata'></div>
</div>
</body> |
GB_HTML |
13 |
customrecord_tax_template |
|
rectype=75&e=T&id=77 |
77 |
VAT_HTML_GB |
|
7 |
Tax Report Template |
533 |
30 |
|
customrecordentry |
75 |
F |
custrecordentry |
|