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boe_tSR805.02.05.01 - SR805.02.05.01 - Part 2: VAT

Q1Q2Q3Q4
010020030040
eba_dim:REFboe_eba_RF:x6001x
eba_dim:REFboe_eba_RF:x6002x
eba_dim:REFboe_eba_RF:x6003x
eba_dim:REFboe_eba_RF:x6004x
VAT
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:REFboe_eba_RF:x6001x
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:REFboe_eba_RF:x6002x
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:REFboe_eba_RF:x6003x
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:REFboe_eba_RF:x6004x
Total VAT due for the period (output VAT)030
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6001x
eba_dim:SCOboe_eba_SC:x6003y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6002x
eba_dim:SCOboe_eba_SC:x6003y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6003x
eba_dim:SCOboe_eba_SC:x6003y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6004x
eba_dim:SCOboe_eba_SC:x6003y
of which: recognised in the financial results of the RFB sub-consolidation group040
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6001x
eba_dim:SCOboe_eba_SC:x6006y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6002x
eba_dim:SCOboe_eba_SC:x6006y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6003x
eba_dim:SCOboe_eba_SC:x6006y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6112y
eba_dim:REFboe_eba_RF:x6004x
eba_dim:SCOboe_eba_SC:x6006y
Total VAT reclaimed for the period (input VAT)050
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6001x
eba_dim:SCOboe_eba_SC:x6003y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6002x
eba_dim:SCOboe_eba_SC:x6003y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6003x
eba_dim:SCOboe_eba_SC:x6003y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6004x
eba_dim:SCOboe_eba_SC:x6003y
of which: recognised in the financial results of the RFB sub-consolidation group060
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6001x
eba_dim:SCOboe_eba_SC:x6006y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6002x
eba_dim:SCOboe_eba_SC:x6006y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6003x
eba_dim:SCOboe_eba_SC:x6006y
concepteba_met:md103y
eba_dim:BASeba_BA:x17y
eba_dim:MCYboe_eba_MC:x6113y
eba_dim:REFboe_eba_RF:x6004x
eba_dim:SCOboe_eba_SC:x6006y

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