Tax Codes Example
Tax codes can be passed in with a transaction to enable the selection of rules or cascading rules. For more information, see Rules and Cascading Rules
The following abbreviated list is an example of tax codes provided by Determination. Please contact Consulting Services for the latest list of supported tax codes.
|
Authority |
Tax Code |
Rule Order |
|---|---|---|
|
Aegean Islands |
REDUCED |
9980 |
|
Aland Islands |
ZERO RATED |
9980 |
|
Albania |
ZERO RATED |
9980 |
|
Algeria |
REDUCED |
9970 |
|
Algeria |
ZERO RATED |
9980 |
|
Andorra |
INCREASED |
9960 |
|
Brazil ISS Osasco |
ZERO RATED |
9980 |
|
Brazil ISS Porto Alegre |
SUPER REDUCED |
9960 |
|
Brazil ISS Porto Alegre |
ZERO RATED |
9980 |
|
Brazil ISS Recife |
INTERMEDIATE |
9970 |
|
India Orissa |
UNREGISTERED |
5005 |
|
India Orissa |
ZERO RATED |
9980 |
|
India Puducherry Sales Tax |
NOT LIABLE |
9975 |
|
India Puducherry Sales Tax |
ST0.5 |
9010 |
|
India Tripura |
ZERO RATED |
9980 |
|
India Uttar Pradesh Sales Tax |
INCREASED |
9035 |
|
India Uttar Pradesh Sales Tax |
NOT LIABLE |
9965 |
|
Indonesia Luxury Tax |
ZERO RATED |
9970 |
|
Ireland |
REDUCED |
9970 |
|
Ireland |
ZERO RATED |
9980 |
|
Israel |
ZERO RATED |
9980 |
|
Italy |
REDUCED |
9970 |
|
Italy |
SUPER REDUCED |
9960 |
|
Italy |
ZERO RATED |
9980 |
|
Jamaica |
INCREASED |
9960 |
|
Jamaica |
REDUCED |
9970 |
|
Jamaica |
ZERO RATED |
9980 |
|
Japan |
ZERO RATED |
9980 |
|
Jordan |
INCREASED |
9960 |
|
Jordan |
REDUCED |
9970 |
|
Jordan |
ZERO RATED |
9980 |
|
Kazakhstan |
REDUCED |
9970 |
|
Kazakhstan |
ZERO RATED |
9980 |
|
Kosovo |
ZERO RATED |
9980 |
|
Kyrgyzstan |
ZERO RATED |
9980 |
|
Latvia |
REDUCED |
9970 |
|
Latvia |
ZERO RATED |
9980 |
|
Lebanon |
ZERO RATED |
9980 |
|
Lesotho |
INCREASED |
9980 |
|
Liechtenstein |
SPECIAL |
9960 |
|
Liechtenstein |
ZERO RATED |
9980 |
|
Lithuania |
REDUCED |
9970 |
|
Lithuania |
ZERO RATED |
9980 |
|
Luxembourg |
INTERMEDIARY |
9950 |
|
Luxembourg |
REDUCED |
9970 |
|
Malaysia |
ZERO RATED |
9980 |
|
Malaysia Service Tax |
STANDARD |
9990 |
|
Malaysia Service Tax |
ZERO RATED |
9970 |
|
Malta |
REDUCED |
9970 |
|
Malta |
ZERO RATED |
9980 |
|
Manitoba |
NOT LIABLE |
9970 |
|
Manitoba |
ZERO RATED |
9980 |
|
Margarita Island |
ZERO RATED |
9980 |
|
Mauritius |
NOT LIABLE |
9980 |
|
Moldova |
REDUCED |
9970 |
|
Moldova |
SUPER REDUCED |
9960 |
|
Montenegro |
ZERO RATED |
9980 |
|
Morocco |
INTERMEDIATE |
9950 |
|
Morocco |
SUPER REDUCED |
9960 |