Projects/TaxesPortugal

Introduction

This module includes a dataset that contains below listed Tax Categories and Tax Rates.

Tax Categories:

• IVA Normal
• IVA Reducido
• IVA Intermedio
• IVA Isento

Tax Rates, all of them configured as "Sales Tax" type:

• IVA 23%, related to the tax category " IVA Normal", and for sales transaction in all Portugal regions, excluding Açores and Madeira.
• IVA 22%, related to the tax category, "IVA Normal", and for sales transactions in Madeira.
• IVA 18%, related to the tax category "IVA Normal", and for sales transaction in Açores.
• IVA 13%, related to the tax category " IVA Intermedio", and for sales transaction in all Portugal regions, excluding Açores and Madeira.
• IVA 6%, related to the tax category " IVA Reducido", and for sales transaction in all Portugal regions, excluding Açores and Madeira.
• IVA Isento - Art.9-CIVA27, related to the tax category "IVA Isento",