Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
Home /
Note - This is a two-part article. Click here to see a list of countries from A to L.
For invoices created via eFlip/eForm (through the portal), the interface will guide you and display only the tax rates applicable for your country.
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.
| M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z |
|
Country |
Tax Type |
Tax Identifier |
Tax Identifier Description |
Tax Rate |
Exempt Reason Required? |
|---|---|---|---|---|---|
|
Line |
GST_LI |
GST |
6% |
NO | |
|
Malaysia (MY) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Malaysia (MY) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Malaysia (MY) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Malta (MT) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Malta (MT) |
Line |
RRT |
VAT-Reduced |
5% |
NO |
|
Malta (MT) |
Line |
RRT |
VAT-Reduced |
70% |
NO |
|
Malta (MT) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Malta (MT) |
Line |
VAT |
VAT |
18% |
NO |
|
Malta (MT) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Mexico (MX) |
Line |
VAT |
VAT |
16% |
NO |
|
Monaco (MC) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Monaco (MC) |
Line |
RRT |
VAT-Reduced |
2.1% |
NO |
|
Monaco (MC) |
Line |
RRT |
VAT-Reduced |
5.5% |
NO |
|
Monaco (MC) |
Line |
RRT |
VAT-Reduced |
10% |
NO |
|
Monaco (MC) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Monaco (MC) |
Line |
VAT |
VAT |
20% |
NO |
|
Monaco (MC) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Morocco (MA) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Morocco (MA) |
Line |
RRT |
VAT-Reduced |
7% |
NO |
|
Morocco (MA) |
Line |
RRT |
VAT-Reduced |
10% |
NO |
|
Morocco (MA) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Morocco (MA) |
Line |
VAT |
VAT |
14% |
NO |
|
Morocco (MA) |
Line |
VAT |
VAT |
20% |
NO |
|
Morocco (MA) |
Line |
ZTR |
Zero tax(0) |
0% |
NO |
|
Line |
OTHER |
Other(o) |
User Provided |
NO | |
|
Netherlands (NL) |
Line |
RRT |
VAT-Reduced |
6% |
NO |
|
Netherlands (NL) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Netherlands (NL) |
Line |
VAT |
VAT |
21% |
NO |
|
Netherlands (NL) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
New Zealand (NZ) |
Line |
GST_LI |
GST |
15% |
NO |
|
New Zealand (NZ) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
New Zealand (NZ) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
New Zealand (NZ) |
Line |
ZTR |
Zero tax(0) |
0% |
NO |
|
Nicaragua (NI) |
Line |
VAT |
VAT |
0% |
NO |
|
Nicaragua (NI) |
Line |
VAT |
VAT |
15% |
NO |
|
Nicaragua (NI) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Norway (NO) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Norway (NO) |
Line |
RRT |
VAT-Reduced |
10% |
NO |
|
Norway (NO) |
Line |
RRT |
VAT-Reduced |
11.11% |
NO |
|
Norway (NO) |
Line |
RRT |
VAT-Reduced |
15% |
NO |
|
Norway (NO) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Norway (NO) |
Line |
VAT |
VAT |
8% |
NO |
|
Norway (NO) |
Line |
VAT |
VAT |
25% |
NO |
|
Norway (NO) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Line |
ITBMS |
ITBMS |
0% |
NO | |
|
Panama (PA) |
Line |
ITBMS |
ITBMS |
7% |
NO |
|
Panama (PA) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Paraguay (PY) |
Line |
VAT |
VAT |
0% |
NO |
|
Paraguay (PY) |
Line |
VAT |
VAT |
5% |
NO |
|
Paraguay (PY) |
Line |
VAT |
VAT |
10% |
NO |
|
Paraguay (PY) |
Line |
VAT |
VAT |
15% |
NO |
|
Paraguay (PY) |
Line |
VAT |
VAT |
18% |
NO |
|
Paraguay (PY) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Poland (PL) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Poland (PL) |
Line |
RRT |
VAT-Reduced |
5% |
NO |
|
Poland (PL) |
Line |
RRT |
VAT-Reduced |
8% |
NO |
|
Poland (PL) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Poland (PL) |
Line |
VAT |
VAT |
23% |
NO |
|
Poland (PL) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Portugal (PT) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Portugal (PT) |
Line |
RRT_MA |
Reduced VAT Azores/Madeira |
5% |
NO |
|
Portugal (PT) |
Line |
RRT_MA |
Reduced VAT Azores/Madeira |
10% |
NO |
|
Portugal (PT) |
Line |
RRT_MA |
Reduced VAT Azores/Madeira |
12% |
NO |
|
Portugal (PT) |
Line |
RRT |
VAT-Reduced |
6% |
NO |
|
Portugal (PT) |
Line |
RRT |
VAT-Reduced |
13% |
NO |
|
Portugal (PT) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Portugal (PT) |
Line |
VAT |
VAT |
23% |
NO |
|
Portugal (PT) |
Line |
VAT_MA |
VAT Azores/Madeira |
18% |
NO |
|
Portugal (PT) |
Line |
VAT_MA |
VAT Azores/Madeira |
22% |
NO |
|
Portugal (PT) |
Line |
ZTR |
Zero tax(0) |
0% |
NO |
|
Puerto Rico (PR) |
Line |
SUTM |
SUT State & Municipal |
11.5% |
NO |
|
Puerto Rico (PR) |
Line |
SUT |
SUT State |
4% |
NO |
|
Puerto Rico (PR) |
Line |
SUT |
SUT State |
10.5% |
NO |
|
Puerto Rico (PR) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Line |
OTHER |
Other(o) |
User Provided |
NO | |
|
Romania (RO) |
Line |
RRT |
VAT-Reduced |
5% |
NO |
|
Romania (RO) |
Line |
RRT |
VAT-Reduced |
9% |
NO |
|
Romania (RO) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Romania (RO) |
Line |
VAT |
VAT |
19% |
NO |
|
Romania (RO) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Line |
TEX |
Tax-exempt(x) |
0% |
YES | |
|
Saudi Arabia (SA) |
Line |
VAT |
VAT |
5% |
NO |
|
Saudi Arabia (SA) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Senegal (SN) |
Line |
ZTR |
Zero tax(0) |
0% |
NO |
|
Senegal (SN) |
Line |
VAT |
VAT |
18% |
NO |
|
Senegal (SN) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Singapore (SG) |
Line |
GST_LI |
GST |
7% |
NO |
|
Singapore (SG) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Singapore (SG) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Singapore (SG) |
Line |
ZTR |
Zero tax(0) |
0% |
NO |
|
Slovakia (SK) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Slovakia (SK) |
Line |
RRT |
VAT-Reduced |
10% |
NO |
|
Slovakia (SK) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Slovakia (SK) |
Line |
VAT |
VAT |
20% |
NO |
|
Slovakia (SK) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Slovenia (SI) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Slovenia (SI) |
Line |
RRT |
VAT-Reduced |
9.5% |
NO |
|
Slovenia (SI) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Slovenia (SI) |
Line |
VAT |
VAT |
22% |
NO |
|
Slovenia (SI) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
South Africa (ZA) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
South Africa (ZA) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
South Africa (ZA) |
Line |
VAT |
VAT |
15% |
NO |
|
South Africa (ZA) |
Line |
ZTR |
Zero tax(0) |
0% |
NO |
|
Spain (ES) |
Line |
IGIC |
IGIC |
7% |
NO |
|
Spain (ES) |
Line |
IGIC |
IGIC |
13.5% |
NO |
|
Spain (ES) |
Line |
IPSI |
IPSI |
4% |
NO |
|
Spain (ES) |
Line |
IPSI |
IPSI |
10% |
NO |
|
Spain (ES) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Spain (ES) |
Line |
RRT_IGIC |
IGIC-Reduced |
3% |
NO |
|
Spain (ES) |
Line |
RRT_IPSI |
IPSI-Reduced |
2% |
NO |
|
Spain (ES) |
Line |
RRT_IPSI |
IPSI-Reduced |
3% |
NO |
|
Spain (ES) |
Line |
RRT |
VAT-Reduced |
4% |
NO |
|
Spain (ES) |
Line |
RRT |
VAT-Reduced |
10% |
NO |
|
Spain (ES) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Spain (ES) |
Line |
VAT |
VAT |
21% |
NO |
|
Spain (ES) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Sweden (SE) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Sweden (SE) |
Line |
RRT |
VAT-Reduced |
6% |
NO |
|
Sweden (SE) |
Line |
RRT |
VAT-Reduced |
12% |
NO |
|
Sweden (SE) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Sweden (SE) |
Line |
VAT |
VAT |
25% |
NO |
|
Sweden (SE) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Switzerland (CH) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
Switzerland (CH) |
Line |
RRT |
VAT-Reduced |
2.5% |
NO |
|
Switzerland (CH) |
Line |
RRT |
VAT-Reduced |
3.8% |
NO |
|
Switzerland (CH) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Switzerland (CH) |
Line |
VAT |
VAT |
7.7% |
NO |
|
Switzerland (CH) |
Line |
VAT |
VAT |
8% |
NO |
|
Switzerland (CH) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
Line |
ZTR |
Zero tax(0) |
0% |
NO | |
|
Tunisia (TN) |
Line |
VAT |
VAT |
6% |
NO |
|
Tunisia (TN) |
Line |
VAT |
VAT |
12% |
NO |
|
Tunisia (TN) |
Line |
VAT |
VAT |
18% |
NO |
|
Tunisia (TN) |
Line |
VAT |
VAT |
22.5% |
NO |
|
Tunisia (TN) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
Line |
TEX |
Tax-exempt(x) |
0% |
YES | |
|
United Arab Emirates (AE) |
Line |
VAT |
VAT |
5% |
NO |
|
United Arab Emirates (AE) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
United Kingdom (GB) |
Line |
OTHER |
Other(o) |
User Provided |
NO |
|
United Kingdom (GB) |
Line |
RRT |
VAT-Reduced |
5% |
NO |
|
United Kingdom (GB) |
Line |
TEX |
Tax-exempt(x) |
0% |
YES |
|
United Kingdom (GB) |
Line |
VAT |
VAT |
20% |
NO |
|
United Kingdom (GB) |
Line |
ZTR |
Zero tax(0) |
0% |
YES |
|
United States of America (US) |
Header |
SALES |
Sales Tax |
N/A |
NO |
|
United States of America (US) |
Header |
LOCAL |
Local Tax |
N/A |
NO |
|
United States of America (US) |
Header |
COUNTY |
County Tax |
N/A |
NO |
|
United States of America (US) |
Header |
STATE |
State Tax |
N/A |
NO |
|
|
|
|
|
|
|
Use Taulia portal to check if an invoice is blocked or netter for early payment.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily upload new invoices to Taulia for AR financing.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager
