Form T7001 tax_units previous_tax_period Balance balance Tax Amount tax II. Total Amount of Taxes KH_T7001_2 0 1. Value Added Tax KH_T7001_2_1 1 balance aggregation KH_T7001_3_2_TB.tax if_above(KHR(0)) tax aggregation KH_T7001_3_2_TA.tax if_above(KHR(0)) 2. Value Added Tax (State Charge) KH_T7001_2_2 1 Credit Carried Forward KH_T7001_2_2A 3 balance aggregation KH_T7001_3_3_TB.tax if_above(KHR(0)) VAT State Charge KH_T7001_2_2B 3 balance aggregation KH_T7001_3_3_TA.tax if_above(KHR(0)) 3. Prepayment of Tax on Income KH_T7001_2_3 1 balance aggregation KH_T7001_3_1_4.tax if_above(KHR(0)) tax aggregation KH_T7001_3_1_3.tax if_above(KHR(0)) 4. Public Lighting Tax KH_T7001_2_4 1 tax tax_tags T7 01 PLT 5. Specific Tax on Certain Marchandises and Services KH_T7001_2_5 1 tax tax_tags T7 01 SPT 6. Accomodation Tax KH_T7001_2_6 1 tax tax_tags T7 01 AT 7. Other Taxes KH_T7001_2_7 1 tax external sum editable;rounding=2 III Total Transaction KH_T7001_3 0 1. Prepayment of Tax on Income KH_T7001_3_1 1 Current month of Prepayment of tax on income KH_T7001_3_1_1 3 tax external sum editable;rounding=2 Credit last month KH_T7001_3_1_2 3 tax external sum editable;rounding=2 PPI to be paid KH_T7001_3_1_3 3 tax aggregation KH_T7001_3_1_1.tax - KH_T7001_3_1_2.tax if_above(KHR(0)) Credit Forward KH_T7001_3_1_4 3 tax aggregation KH_T7001_3_1_2.tax - KH_T7001_3_1_1.tax if_above(KHR(0)) 2. Value Added Tax KH_T7001_3_2 1 Monthly Purchases of Goods and Services KH_T7001_3_2_1 3 1. Local Purchase include VAT 10% KH_T7001_3_2_1_1 5 Taxable Person KH_T7001_3_2_1_1A 7 balance tax_tags T7 01 03 tax tax_tags T7 01 04 2. Import 10% KH_T7001_3_2_1_2 5 Overseas Suppliers KH_T7001_3_2_1_2A 7 balance tax_tags T7 01 05 tax tax_tags T7 01 06 3. Purchase Exclusive of VAT KH_T7001_3_2_1_3 5 Taxable Person KH_T7001_3_2_1_3A 7 balance tax_tags T7 01 07 Non-Taxable Person KH_T7001_3_2_1_3B 7 balance tax_tags T7 01 08 4. Non Creditable Purchase KH_T7001_3_2_1_4 5 Taxable Person KH_T7001_3_2_1_4A 7 balance tax_tags T7 01 09 Non-Taxable Person KH_T7001_3_2_1_4B 7 balance tax_tags T7 01 10 Total amount of input taxes KH_T7001_3_2_1_T 3 tax aggregation KH_T7001_3_2_1_1A.tax + KH_T7001_3_2_1_2A.tax Monthly Sales of Goods and Services KH_T7001_3_2_2 3 1. Sales Include VAT 10% KH_T7001_3_2_2_1 5 Taxable Person KH_T7001_3_2_2_1A 7 balance tax_tags T7 01 12 tax tax_tags T7 01 13 Non-Taxable Person KH_T7001_3_2_2_1B 7 balance tax_tags T7 01 14 tax tax_tags T7 01 15 2. Export 0% KH_T7001_3_2_2_2 5 Overseas Customer KH_T7001_3_2_2_2A 7 balance tax_tags T7 01 16 3. Sales Exclude of VAT KH_T7001_3_2_2_3 5 Taxable Person KH_T7001_3_2_2_3A 7 balance tax_tags T7 01 17 Non-Taxable Person KH_T7001_3_2_2_3B 7 balance tax_tags T7 01 18 Total amount of output taxes KH_T7001_3_2_2_T 3 tax aggregation KH_T7001_3_2_2_1A.tax + KH_T7001_3_2_2_1B.tax VAT to be paid KH_T7001_3_2_TA 3 tax aggregation KH_T7001_3_2_2_T.tax - KH_T7001_3_2_1_T.tax if_above(KHR(0)) Credit forward KH_T7001_3_2_TB 3 tax aggregation KH_T7001_3_2_1_T.tax - KH_T7001_3_2_2_T.tax if_above(KHR(0)) 3. Value Added Tax (State charge) KH_T7001_3_3 1 Monthly Purchases of Goods and Services KH_T7001_3_3_1 3 1. Local Purchase include VAT 10% KH_T7001_3_3_1_1 5 Taxable Person KH_T7001_3_3_1_1A 7 balance tax_tags T7 01 20 tax tax_tags T7 01 21 2. Import 10% KH_T7001_3_3_1_2 5 Overseas Suppliers KH_T7001_3_3_1_2A 7 balance tax_tags T7 01 22 tax tax_tags T7 01 23 Total amount of input taxes KH_T7001_3_3_1_T 3 tax aggregation KH_T7001_3_3_1_1A.tax + KH_T7001_3_3_1_2A.tax Monthly Sales of Goods and Services KH_T7001_3_3_2 3 1. Sales Include VAT 10% KH_T7001_3_3_2_1 5 Taxable Person KH_T7001_3_3_2_1A 7 balance tax_tags T7 01 25 tax tax_tags T7 01 26 Non-Taxable Person KH_T7001_3_3_2_1B 7 balance tax_tags T7 01 27 tax tax_tags T7 01 28 Total amount of output taxes KH_T7001_3_3_2_T 3 tax aggregation KH_T7001_3_3_2_1A.tax + KH_T7001_3_3_2_1B.tax VAT state charge KH_T7001_3_3_TA 3 tax aggregation KH_T7001_3_3_2_T.tax - KH_T7001_3_3_1_T.tax if_above(KHR(0)) Credit forward KH_T7001_3_3_TB 3 tax aggregation KH_T7001_3_3_1_T.tax - KH_T7001_3_3_2_T.tax if_above(KHR(0))