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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