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  • France Return Summary

    Uploaded by

    Anurag Kumar
    4 views3 pages
    The document contains data from tax returns including type IDs, tax values, and dates. It lists output tax, input tax, net tax position, tax payable, tax refundable, and balance brought forward for three different periods: up to 2020, 2021, and 2022+.

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    The document contains data from tax returns including type IDs, tax values, and dates. It lists output tax, input tax, net tax position, tax payable, tax refundable, and balance brought forward for three different periods: up to 2020, 2021, and 2022+.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    4 views3 pages

    France Return Summary

    Uploaded by

    Anurag Kumar
    The document contains data from tax returns including type IDs, tax values, and dates. It lists output tax, input tax, net tax position, tax payable, tax refundable, and balance brought forward for three different periods: up to 2020, 2021, and 2022+.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    type_id type

    1 Output tax
    2 Input tax
    3 Net tax position
    4 Tax Payable
    8 Tax Refundable
    10 Balance Brought Forward

    1 Output tax
    2 Input tax
    3 Net tax position
    4 Tax Payable
    8 Tax Refundable
    10 Balance Brought Forward

    1 Output tax
    2 Input tax
    3 Net tax position
    4 Tax Payable
    8 Tax Refundable
    10 Balance Brought Forward
    script
    SELECT (SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=97 AND tax_return_id=tr.i
    SELECT (SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=106 AND tax_return_id=tr
    SELECT (( SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=97 AND tax_return_id=tr
    SELECT (CASE WHEN ((SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=97 AND tax_
    SELECT (CASE WHEN ((SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=106 AND tax
    SELECT (CASE WHEN (SELECT TOP 1 cds.carry_forward_refund_balances FROM @schema.client_default_settings cds) = 1 THE

    SELECT (SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3431 AND tax_return_id=t
    SELECT (SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3439 AND tax_return_id=t
    SELECT (( SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3431 AND tax_return_id
    SELECT (CASE WHEN ((SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3431 AND t
    SELECT (CASE WHEN ((SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3439 AND t
    SELECT (CASE WHEN (SELECT TOP 1 cds.carry_forward_refund_balances FROM @schema.client_default_settings cds) = 1 THE

    SELECT (SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3478 AND tax_return_id=t
    SELECT (SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3486 AND tax_return_id=t
    SELECT (( SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3478 AND tax_return_id
    SELECT (CASE WHEN ((SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3478 AND t
    SELECT (CASE WHEN ((SELECT TOP 1 submitted_value FROM @schema.vat_return_details WHERE return_box_id=3486 AND t
    SELECT (CASE WHEN (SELECT TOP 1 cds.carry_forward_refund_balances FROM @schema.client_default_settings cds) = 1 THE
    country_id return_type_id start_date end_date
    78 1 NULL 31/12/2020
    78 1 NULL 31/12/2020
    78 1 NULL 31/12/2020
    78 1 NULL 31/12/2020
    78 1 NULL 31/12/2020
    78 1 NULL 31/12/2020

    78 1 1/1/2021 31/12/2021
    78 1 1/1/2021 31/12/2021
    78 1 1/1/2021 31/12/2021
    78 1 1/1/2021 31/12/2021
    78 1 1/1/2021 31/12/2021
    78 1 1/1/2021 31/12/2021

    78 1 1/1/2022 NULL
    78 1 1/1/2022 NULL
    78 1 1/1/2022 NULL
    78 1 1/1/2022 NULL
    78 1 1/1/2022 NULL
    78 1 1/1/2022 NULL

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