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Home / What tax rates are required for my country when creating an invoice?

Support Topic

Q. What tax rates are required for my country when creating an invoice? (A-L): 000008585

Article Number: 000008585

Note - This is a two-part article. Click here to see a list of countries from M to Z.

For invoices created via an integrated method (eFile/eSend), you will need to specify the correct tax rate for your country and the type of product/service you are invoicing. The rates applicable for each country can be found below, as well as the requirement that they are provided at the header or line level on your invoice.

For invoices created via eFlip/eForm (through the portal), the interface will guide you and display only the tax rates applicable for your country.

 
ABCDEFGHIJKL 

 

Country

Tax Type

Tax Identifier

Tax Identifier Description

Tax Rate

Exempt Reason Required?

Andorra (AD)

Line

OTHER

Other(o)

User Provided

NO

Andorra (AD)

Line

TEX

Tax-exempt(x)

0%

YES

Andorra (AD)

Line

VAT

VAT

4.5%

NO

Andorra (AD)

Line

VAT

VAT

9.5%

NO

Andorra (AD)

Line

ZTR

Zero tax(0)

0%

YES

Australia (AU)

Line

GST_LI

GST

10%

NO

Australia (AU)

Line

OTHER

Other(o)

User Provided

NO

Australia (AU)

Line

TEX

Tax-exempt(x)

0%

YES

Australia (AU)

Line

ZTR

Zero tax(0)

0%

NO

Austria (AT)

Line

OTHER

Other(o)

User Provided

NO

Austria (AT)

Line

RRT

VAT-Reduced

10%

NO

Austria (AT)

Line

RRT

VAT-Reduced

13%

NO

Austria (AT)

Line

TEX

Tax-exempt(x)

0%

YES

Austria (AT)

Line

VAT

VAT

20%

NO

Austria (AT)

Line

ZTR

Zero tax(0)

0%

YES

Belgium (BE)

Line

OTHER

Other(o)

User Provided

NO

Belgium (BE)

Line

RRT

VAT-Reduced

6%

NO

Belgium (BE)

Line

RRT

VAT-Reduced

12%

NO

Belgium (BE)

Line

TEX

Tax-exempt(x)

0%

YES

Belgium (BE)

Line

VAT

VAT

21%

NO

Belgium (BE)

Line

ZTR

Zero tax(0)

0%

YES

Bolivia (BO)

Line

ZTR

Zero tax(0)

0%

YES

Bolivia (BO)

Line

TEX

Tax-exempt(x)

0%

YES

Bolivia (BO)

Line

VAT

VAT

9.4%

YES

Brazil (BR)

Header

ICMS_ST

ICMS ST

N/A

NO

Brazil (BR)

Header

IPI

IPI

N/A

NO

Brazil (BR)

Header

ISSQN

ISSQN

N/A

NO

Bulgaria (BG)

Line

OTHER

Other(o)

User Provided

NO

Bulgaria (BG)

Line

RRT

VAT-Reduced

9%

NO

Bulgaria (BG)

Line

TEX

Tax-exempt(x)

0%

YES

Bulgaria (BG)

Line

VAT

VAT

20%

NO

Bulgaria (BG)

Line

ZTR

Zero tax(0)

0%

YES

Cameroon (CM)

Line

ZTR

Zero tax(0)

0%

NO

Cameroon (CM)

Line

VAT

VAT

18.7%

NO

Cameroon (CM)

Line

VAT

VAT

19.25%

NO

Cameroon (CM)

Line

TEX

Tax-exempt(x)

0%

YES

Canada (CA)

Header

GST

GST

N/A

NO

Canada (CA)

Header

HST

HST

N/A

NO

Canada (CA)

Header

QST

QST

N/A

NO

Canada (CA)

Header

PST

PST

N/A

NO

Chile (CL)

Header

VAT

VAT

19%

NO

Croatia (HR)

Line

OTHER

Other(o)

User Provided

NO

Croatia (HR)

Line

RRT

VAT-Reduced

5%

NO

Croatia (HR)

Line

RRT

VAT-Reduced

13%

NO

Croatia (HR)

Line

TEX

Tax-exempt(x)

0%

YES

Croatia (HR)

Line

VAT

VAT

25%

NO

Croatia (HR)

Line

ZTR

Zero tax(0)

0%

YES

Cyprus (CY)

Line

OTHER

Other(o)

User Provided

NO

Cyprus (CY)

Line

RRT

VAT-Reduced

5%

NO

Cyprus (CY)

Line

RRT

VAT-Reduced

9%

NO

Cyprus (CY)

Line

TEX

Tax-exempt(x)

0%

YES

Cyprus (CY)

Line

VAT

VAT

19%

NO

Cyprus (CY)

Line

ZTR

Zero tax(0)

0%

YES

Czech Republic (CZ)

Line

OTHER

Other(o)

User Provided

NO

Czech Republic (CZ)

Line

RRT

VAT-Reduced

10%

NO

Czech Republic (CZ)

Line

RRT

VAT-Reduced

15%

NO

Czech Republic (CZ)

Line

TEX

Tax-exempt(x)

0%

YES

Czech Republic (CZ)

Line

VAT

VAT

21%

NO

Czech Republic (CZ)

Line

ZTR

Zero tax(0)

0%

YES

Denmark (DK)

Line

OTHER

Other(o)

User Provided

NO

Denmark (DK)

Line

TEX

Tax-exempt(x)

0%

YES

Denmark (DK)

Line

VAT

VAT

25%

NO

Denmark (DK)

Line

ZTR

Zero tax(0)

0%

YES

Dominican Republic (DO)

Line

ITBIS

ITBIS

0%

NO

Dominican Republic (DO)

Line

ITBIS

ITBIS

16%

NO

Dominican Republic (DO)

Line

ITBIS

ITBIS

18%

NO

Estonia (EE)

Line

OTHER

Other(o)

User Provided

NO

Estonia (EE)

Line

RRT

VAT-Reduced

9%

NO

Estonia (EE)

Line

TEX

Tax-exempt(x)

0%

YES

Estonia (EE)

Line

VAT

VAT

20%

NO

Estonia (EE)

Line

ZTR

Zero tax(0)

0%

YES

Finland (FI)

Line

OTHER

Other(o)

User Provided

NO

Finland (FI)

Line

RRT

VAT-Reduced

10%

NO

Finland (FI)

Line

RRT

VAT-Reduced

14%

NO

Finland (FI)

Line

TEX

Tax-exempt(x)

0%

YES

Finland (FI)

Line

VAT

VAT

24%

NO

Finland (FI)

Line

ZTR

Zero tax(0)

0%

YES

France (FR)

Line

OTHER

Other(o)

User Provided

NO

France (FR)

Line

RRT

VAT-Reduced

2.1%

NO

France (FR)

Line

RRT

VAT-Reduced

5.5%

NO

France (FR)

Line

RRT

VAT-Reduced

10%

NO

France (FR)

Line

TEX

Tax-exempt(x)

0%

YES

France (FR)

Line

VAT

VAT

20%

NO

France (FR)

Line

ZTR

Zero tax(0)

0%

YES

Germany (DE)

Line

OTHER

Other(o)

User Provided

NO

Germany (DE)

Line

RRT

VAT-Reduced

7%

NO

Germany (DE)

Line

TEX

Tax-exempt(x)

0%

YES

Germany (DE)

Line

VAT

VAT

19%

NO

Germany (DE)

Line

ZTR

Zero tax(0)

0%

YES

Ghana (GH)

Line

ZTR

Zero tax(0)

0%

NO

Ghana (GH)

Line

VAT

VAT

17.5%

NO

Ghana (GH)

Line

TEX

Tax-exempt(x)

0%

YES

Greece (GR)

Line

OTHER

Other(o)

User Provided

NO

Greece (GR)

Line

RRT

VAT-Reduced

6%

NO

Greece (GR)

Line

RRT

VAT-Reduced

13%

NO

Greece (GR)

Line

TEX

Tax-exempt(x)

0%

YES

Greece (GR)

Line

VAT

VAT

24%

NO

Greece (GR)

Line

ZTR

Zero tax(0)

0%

YES

Honduras (HN)

Line

ISV

ISV

0%

YES

Honduras (HN)

Line

ISV

ISV

15%

NO

Honduras (HN)

Line

ISV

ISV

18%

NO

Honduras (HN)

Line

TEX

Tax-exempt(x)

TEX

YES

Hungary (HU)

Line

OTHER

Other(o)

User Provided

NO

Hungary (HU)

Line

RRT

VAT-Reduced

5%

NO

Hungary (HU)

Line

RRT

VAT-Reduced

18%

NO

Hungary (HU)

Line

TEX

Tax-exempt(x)

0%

YES

Hungary (HU)

Line

VAT

VAT

27%

NO

Hungary (HU)

Line

ZTR

Zero tax(0)

0%

YES

Iceland (IS)

Line

OTHER

Other(o)

User Provided

NO

Iceland (IS)

Line

RRT

VAT-Reduced

11%

NO

Iceland (IS)

Line

TEX

Tax-exempt(x)

0%

YES

Iceland (IS)

Line

VAT

VAT

24%

NO

Iceland (IS)

Line

ZTR

Zero tax(0)

0%

YES

India (IN)

Header

GST

GST

N/A

NO

India (IN)

Header

SGST

SGST

N/A

NO

India (IN)

Header

CGST

CGST

N/A

NO

India (IN)

Header

IGST

IGST

N/A

NO

India (IN)

Line

SGST

SGST

18%

NO

India (IN)

Line

SGST

SGST

5%

NO

India (IN)

Line

SGST

SGST

28%

NO

India (IN)

Line

SGST

SGST

0%

NO

India (IN)

Line

SGST

SGST

12%

NO

India (IN)

Line

IGST

IGST

18%

NO

India (IN)

Line

IGST

IGST

5%

NO

India (IN)

Line

IGST

IGST

28%

NO

India (IN)

Line

IGST

IGST

0%

NO

India (IN)

Line

IGST

IGST

12%

NO

India (IN)

Line

CGST

CGST

18%

NO

India (IN)

Line

CGST

CGST

5%

NO

India (IN)

Line

CGST

CGST

28%

NO

India (IN)

Line

CGST

CGST

0%

NO

India (IN)

Line

CGST

CGST

12%

NO

India (IN)

Line

TEX

Tax-exempt(x)

0%

YES

India (IN)

Line

ZTR

Zero tax(0)

0%

YES

Ireland (IE)

Line

OTHER

Other(o)

User Provided

NO

Ireland (IE)

Line

RRT

VAT-Reduced

4.8%

NO

Ireland (IE)

Line

RRT

VAT-Reduced

9%

NO

Ireland (IE)

Line

RRT

VAT-Reduced

13.5%

NO

Ireland (IE)

Line

TEX

Tax-exempt(x)

0%

YES

Ireland (IE)

Line

VAT

VAT

23%

NO

Ireland (IE)

Line

ZTR

Zero tax(0)

0%

YES

Isle of Man (IM)

Line

OTHER

Other(o)

User Provided

NO

Isle of Man (IM)

Line

TEX

Tax-exempt(x)

0%

YES

Isle of Man (IM)

Line

VAT

VAT

5%

NO

Isle of Man (IM)

Line

VAT

VAT

20%

NO

Isle of Man (IM)

Line

ZTR

Zero tax(0)

0%

YES

Israel (IL)

Line

OTHER

Other(o)

User Provided

NO

Israel (IL)

Line

RRT

VAT-Reduced

8.5%

NO

Israel (IL)

Line

TEX

Tax-exempt(x)

0%

YES

Israel (IL)

Line

VAT

VAT

17%

NO

Israel (IL)

Line

ZTR

Zero tax(0)

0%

NO

Italy (IT)

Line

OTHER

Other(o)

User Provided

NO

Italy (IT)

Line

RRT

VAT-Reduced

4%

NO

Italy (IT)

Line

RRT

VAT-Reduced

10%

NO

Italy (IT)

Line

TEX

Tax-exempt(x)

0%

YES

Italy (IT)

Line

VAT

VAT

22%

NO

Italy (IT)

Line

ZTR

Zero tax(0)

0%

YES

Kenya (KE)

Line

ZTR

Zero tax(0)

0%

NO

Kenya (KE)

Line

VAT

VAT

16%

NO

Kenya (KE)

Line

TEX

Tax-exempt(x)

0%

YES

Latvia (LV)

Line

OTHER

Other(o)

User Provided

NO

Latvia (LV)

Line

RRT

VAT-Reduced

12%

NO

Latvia (LV)

Line

TEX

Tax-exempt(x)

0%

YES

Latvia (LV)

Line

VAT

VAT

21%

NO

Latvia (LV)

Line

ZTR

Zero tax(0)

0%

YES

Liechtenstein (LI)

Line

OTHER

Other(o)

User Provided

NO

Liechtenstein (LI)

Line

RRT

VAT-Reduced

2.5%

NO

Liechtenstein (LI)

Line

RRT

VAT-Reduced

3.8%

NO

Liechtenstein (LI)

Line

TEX

Tax-exempt(x)

0%

YES

Liechtenstein (LI)

Line

VAT

VAT

8%

NO

Liechtenstein (LI)

Line

ZTR

Zero tax(0)

0%

YES

Lithuania (LT)

Line

OTHER

Other(o)

User Provided

NO

Lithuania (LT)

Line

RRT

VAT-Reduced

5%

NO

Lithuania (LT)

Line

RRT

VAT-Reduced

6%

NO

Lithuania (LT)

Line

RRT

VAT-Reduced

9%

NO

Lithuania (LT)

Line

TEX

Tax-exempt(x)

0%

YES

Lithuania (LT)

Line

VAT

VAT

21%

NO

Lithuania (LT)

Line

ZTR

Zero tax(0)

0%

YES

Luxembourg (LU)

Line

OTHER

Other(o)

User Provided

NO

Luxembourg (LU)

Line

RRT

VAT-Reduced

3%

NO

Luxembourg (LU)

Line

RRT

VAT-Reduced

8%

NO

Luxembourg (LU)

Line

RRT

VAT-Reduced

14%

NO

Luxembourg (LU)

Line

TEX

Tax-exempt(x)

0%

YES

Luxembourg (LU)

Line

VAT

VAT

17%

NO

Luxembourg (LU)

Line

ZTR

Zero tax(0)

0%

YES

      

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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. I am new to Taulia. What should I do first?: 000008036

Quickly learn about Taulia and how to use it!

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. How do I access or switch customer accounts?: 000003466

Many portal users use Taulia for different customers. Because of this, accounts are typically merged to provide easy access for multiple customers using one email account in Taulia.

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Important Message

Support Update 05/26/2020

12:07 PM - PST

The Taulia Business Exchange Platform is experiencing an unexpected issue. It has been reported that vendors are unable to upload invoice attachments when submitting their invoices. They receive ''an error has occurred'' error message in our NA1 and EU1 platforms. We have noticed, that the issue occurs in Google Chrome and Mozilla Firefox. If you face the issue, please switch to Internet Explorer and try again.

We are working quickly to resolve the issue. Thank you for your patience.
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