Receivable receivable unreconciled Payable payable unreconciled View view none Income income none Expense expense none Tax tax unreconciled Cash cash balance Asset asset balance Equity equity balance Bank bank balance Check check balance 0 Configurable Account Chart view 1 Balance Sheet view 10 Fixed Assets view 100 Fixed Asset Account other 11 Net Current Assets view 110 Current Assets view 1101 Purchased Stocks other 1102 Debtors receivable 1103 Output VAT other 1104 Bank Current Account view 1105 Cash view 111 Current Liabilities view 1111 Creditors payable 1112 Input VAT other 2 Profit and Loss view 20 Revenue view 200 Product Sales other 21 Cost of Sales view 210 Cost of Goods Sold other 22 Overheads view 220 Expenses other Plan Fees VAT Balance to Pay Input VAT Input VAT Rate S (15%) Input VAT Rate R (5%) Output VAT Output VAT Rate S (15%) Output VAT Rate R (5%) Tax Bases Taxable Purchases Base Taxable Purchases Rated S (15%) Taxable Purchases Rated R (5%) Taxable Purchases Rated Z (0%) Taxable Purchases Type X (Exempt) Taxable Purchases Type O (Out of scope) Base of Taxable Sales Taxable Sales Rated S (15%) Taxable Sales Rated R (5%) Taxable Sales Rated Z (0%) Taxable Sales Type X (Exempt) Taxable Sales Type O (Out of scope) Configurable Account Chart Template IVAT S percent purchase IVAT R percent purchase IVAT Z percent purchase IVAT X percent purchase IVAT O percent purchase OVAT S percent sale OVAT R percent sale OVAT Z percent sale OVAT X percent sale OVAT O percent sale