What goes into each box - Taiwan (Province of China) VAT report
The following table shows how NetSuite uses the tax codes to get the values for the Taiwan (Province of China) VAT report.
|
Box |
Tax Codes |
Transactions |
Amount |
|
|---|---|---|---|---|
|
O |
||||
|
1 |
Triplicate invoice - computer invoice |
T |
Sales |
Net amount |
|
2 |
Triplicate invoice - computer invoice |
T |
Sales |
Tax amount |
|
3 |
Zero rate exports not via the customs |
|
|
Editable field |
|
5 |
Cash register invoice (triplicate type) |
TCR |
Sales |
Net amount |
|
6 |
Cash register invoice (triplicate type) |
TCR |
Sales |
Tax amount |
|
7 |
Cash register invoice (triplicate type) - zero rate |
TCRZ |
Sales |
Net amount |
|
9 |
Duplicate invoice - cash register invoice (duplicate type) |
D, DCR |
Sales |
Net amount |
|
10 |
Duplicate invoice - cash register invoice (duplicate type) |
D, DCR |
Sales |
Tax amount |
|
11 |
Zero rate exports via customs |
|
|
Editable field |
|
13 |
Non uniform invoice |
NU |
Sales |
Net amount |
|
14 |
Non uniform invoice |
NU |
Sales |
Tax amount |
|
15 |
Non uniform invoice (zero rate) |
NUZ |
Sales |
Net amount |
|
17 |
Less: returns and allowances (sales amount) |
T, TCR, D, DCR, NU |
Sales |
Editable field but defaults to net amount of Return Transactions |
|
18 |
Less: returns and allowances (tax amount) |
T, TCR, D, DCR, NU |
Sales |
Editable field but defaults to tax amount of Return Transactions |
|
19 |
Less: returns and allowances (zero rate) |
TCRZ, NUZ |
Sales |
Editable field but defaults to net amount Return Transactions |
|
21 |
Total sales amount of taxable sales |
|
|
1+5+9 +13-17 |
|
22 |
Total tax amount of taxable sales |
|
|
2+6+10 +14-18 |
|
23 |
Total sales amount of zero-rated sales |
|
|
7+15-19 |
|
25 |
Sales amount total |
|
|
21+23 |
|
27 |
Sales amount total, including sales of fixed assets |
TF, TCRF, DF, DCRF, NUF |
|
Editable field but defaults to net amount of Sales |
|
I |
||||
|
28 |
Uniform invoice deduction copy including computer invoice (purchase and expense) |
T |
Purchases |
Net amount |
|
29 |
Uniform invoice deduction copy including computer invoice (purchase and expense) |
T |
Purchases |
Tax amount |
|
30 |
Uniform invoice deduction copy including computer invoice (fixed asset) |
TF |
Purchases |
Net amount |
|
31 |
Uniform invoice deduction copy including computer invoice (fixed asset) |
TF |
Purchases |
Tax amount |
|
32 |
Triplicate cash register (purchase and expense) |
TCR |
Purchases |
Net amount |
|
33 |
Triplicate cash register (purchase and expense) |
TCR |
Purchases |
Tax amount |
|
34 |
Triplicate cash register (fixed asset) |
TCRF |
Purchases |
Net amount |
|
35 |
Triplicate cash register (fixed asset) |
TCRF |
Purchases |
Tax amount |
|
36 |
Other tax carried evidence including duplicate cash register invoice (purchase and expense) |
DCR, OTE |
Purchases |
Net amount |
|
37 |
Other tax carried evidence including duplicate cash register invoice (purchase and expense) |
DCR, OTE |
Purchases |
Tax amount |
|
38 |
Other tax carried evidence including duplicate cash register invoice (fixed asset) |
DCRF, OTEF |
Purchases |
Net amount |
|
39 |
Other tax carried evidence including duplicate cash register invoice (fixed asset) |
DCRF, OTEF |
Purchases |
Tax amount |
|
78 |
Business tax via the customs payment certificate deduction copy (purchase and expense) |
BT |
Purchases |
Net amount |
|
79 |
Business tax via the customs payment certificate deduction copy (purchase and expense) |
BT |
Purchases |
Tax amount |
|
80 |
Business tax via the customs payment certificate deduction copy (fixed asset) |
BTF |
Purchases |
Net amount |
|
81 |
Business tax via the customs payment certificate deduction copy (fixed asset) |
BTF |
Purchases |
Tax amount |
|
40 |
Less: returns and allowances (purchase and expense) |
T, TCR, OTE, DCR, BT |
Purchases |
Editable field but defaults to net amount of Return Transactions |
|
41 |
Less: returns and allowances (purchase and expense) |
T, TCR, OTE, DCR, BT |
Purchases |
Editable field but defaults to tax amount of Return Transactions |
|
42 |
Less: returns and allowances (fixed asset) |
TF, TCRF, OTEF, DCRF, BTF |
Purchases |
Editable field but defaults to net amount of Return Transactions |
|
43 |
Less: returns and allowances (fixed asset) |
TF, TCRF, OTEF, DCRF, BTF |
Purchases |
Editable field but defaults to tax amount of Return Transactions |
|
44 |
Total (purchase and expense) |
|
|
28+32+36+78-40 |
|
45 |
Total (purchase and expense) |
|
|
29+33+37+79-41 |
|
46 |
Total (fixed asset) |
|
|
30+34+38+80-42 |
|
47 |
Total (fixed asset) |
|
|
31+35+39+81-43 |
|
48 |
Total input amount (purchase and expense) |
|
|
Editable field but defaults to value of box 45 |
|
49 |
Total input amount (fixed asset) |
|
|
Editable field but defaults to value of box 47 |
|
73 |
Imported goods |
IMPT |
Purchases |
Net amount |
|
74 |
Purchase of foreign services |
FSVC |
Purchases |
Net amount |
|
Tax C |
||||
|
101 |
Current period output tax total |
|
|
Value of box 22 |
|
107 |
Deductible input tax total |
|
|
45+47 |
|
108 |
Last period accumulated offset against tax payable |
|
|
Editable field |
|
110 |
Subtotal |
|
|
107+108 |
|
111 |
Current period tax payable |
|
|
101 - 110 |
|
112 |
Current period offset against tax payable |
|
|
110 - 101 |
|
113 |
Tax refundable total |
|
|
(Box 23 x 5%) + Box 47 |
|
114 |
Current period tax refundable |
|
|
Value of box 113 (if box 112 > box 113) or value of box 112 (if box 112 < box 113) |
|
115 |
Current period accumulated offset against tax |
|
|
112 - 114 |