Tax Basis Boxes

For transactions that include this tax code, indicate the boxes on the VAT Return that will include the Tax Basis amount.

Specify one or more of these whole numbers separated by commas: 6,7,8,9

For example, if the tax code is used for sales transactions, and the tax basis amount for these transactions should be declared under boxes 6 and 8, the value in this box should be 6,8. Incorrect formats can cause incorrect calculations of VAT returns.