10
22% VAT
VAT charged at a rate of 22%
22
percent
sale
20
9,5% VAT
VAT charged at a rate of 9,5%
9.5
percent
sale
30
5% VAT
VAT charged at a rate of 5%
5
percent
sale
40
22% VAT recipient
VAT charged by the recipient at a rate of 22%
22
percent
sale
50
9,5% VAT recipient
VAT charged by the recipient at a rate of 9,5%
9.5
percent
sale
60
5% VAT recipient
VAT charged by the recipient at a rate of 5%
5
percent
sale
70
0% VAT EU
VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0%
0
percent
sale
80
22% VAT distance
Distance selling goods at a rate of 22%
22
percent
sale
90
9,5% VAT distance
Distance selling goods at a rate of 9,5%
9.5
percent
sale
100
5% VAT distance
Distance selling goods at a rate of 5%
5
percent
sale
110
22% VAT EU installation
VAT charged from assembly and installation of goods in other EU Member States at a rate of 22%
22
percent
sale
120
9,5% VAT EU installation
VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5%
9.5
percent
sale
130
5% VAT EU installation
VAT charged from assembly and installation of goods in other EU Member States at a rate of 5%
5
percent
sale
140
0% VAT without deduction
VAT charged at a rate of 0% without deduction
0
percent
sale
150
22% VAT self-assessment
VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22%
22
percent
sale
160
9,5% VAT self-assessment
VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5%
9.5
percent
sale
170
5% VAT self-assessment
VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5%
5
percent
sale
180
22% VAT 76.a
VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22%
22
percent
sale
190
9,5% VAT 76.a
VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5%
9.5
percent
sale
200
22% VAT imports self-assessment
VAT charged on the basis of self-assessment of imports at a rate of 22%
22
percent
sale
210
9,5% VAT imports self-assessment
VAT charged on the basis of self-assessment of imports at a rate of 9,5%
9.5
percent
sale
220
5% VAT imports self-assessment
VAT charged on the basis of self-assessment of imports at a rate of 5%
5
percent
sale
230
22% VAT
VAT deduction at a rate of 22%
22
percent
purchase
240
9,5% VAT
VAT deduction at a rate of 9,5%
9.5
percent
purchase
250
5% VAT
VAT deduction at a rate of 5%
5
percent
purchase
260
22% VAT non-deductible
VAT non-deductible at a rate of 22%
22
percent
purchase
270
9,5% VAT non-deductible
VAT non-deductible at a rate of 9,5%
9.5
percent
purchase
280
5% VAT non-deductible
VAT non-deductible at a rate of 5%
5
percent
purchase
290
22% VAT EU goods
VAT deduction on acquisitions of goods from other EU Member States at the rate of 22%
22
percent
purchase
300
9,5% VAT EU goods
VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5%
9.5
percent
purchase
310
5% VAT EU goods
VAT deduction on acquisitions of goods from other EU Member States at the rate of 5%
5
percent
purchase
320
22% VAT EU services
VAT deduction on acquisitions of services from other EU Member States at the rate of 22%
22
percent
purchase
330
9,5% VAT EU services
VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5%
9.5
percent
purchase
340
5% VAT EU services
VAT deduction on acquisitions of services from other EU Member States at the rate of 5%
5
percent
purchase
350
0% VAT
VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0%
0
percent
purchase
360
22% VAT real estate
VAT deduction from the purchase of real estate at the rate of 22%
22
percent
purchase
370
9,5% VAT real estate
VAT deduction from the purchase of real estate at the rate of 9,5%
9.5
percent
purchase
380
5% VAT real estate
VAT deduction from the purchase of real estate at the rate of 5%
5
percent
purchase
390
22% VAT 76.a
VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22%
22
percent
purchase
400
9,5% VAT 76.a
VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5%
9.5
percent
purchase
410
5% VAT 76.a
VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5%
5
percent
purchase
420
22% VAT fixed assets
VAT deduction from the purchase of other fixed assets at the rate of 22%
22
percent
purchase
430
9,5% VAT fixed assets
VAT deduction from the purchase of other fixed assets at the rate of 9,5%
9.5
percent
purchase
440
5% VAT fixed assets
VAT deduction from the purchase of other fixed assets at the rate of 5%
5
percent
purchase
450
0% VAT fixed assets
VAT deduction from the purchase of other fixed assets at the rate of 0%
0
percent
purchase
460
22% VAT EU fixed assets
VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22%
22
percent
purchase
470
9,5% VAT EU fixed assets
VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5%
9.5
percent
purchase
480
5% VAT EU fixed assets
VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5%
5
percent
purchase