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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 |
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Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Summary of the 5.0 version of the Taulia Add-on, released September 2023.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager