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  • VAT - Value Added Tax (MATA995 - SIGAFIS)

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VAT is calculated for all types of customers/suppliers, except of IV2 and IV3, which are levied only for people of type Responsible Not Registered. Different rates may exist. Thus, they can be:

Tax

Rate

VAT - General System

21%

IV1 - Capital Goods System

10.50%

IV2 - Responsible Not Registered

10.50%

IV3 - Special System

10.50%

IV7 - Services

27%

IV8 - Additional Imports

2%

 

Printing Tax Books IVA2

System operations related to Tax Book IVA2 require the correct filling out of the fields listed below, which are part of the Variable Taxes register:

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