100
IVA 13%
13
division
sale
105
IVA 13% - for Discounts
13
division
sale
110
IVA 0% - Zero Rate
0
percent
sale
120
0% IVA Exempt
0
percent
sale
130
0% Not Subject to IVA
0
percent
sale
140
IT 3% (tax line)
3
percent
none
150
IT 3% (expense line)
-3
percent
none
160
IT 3%
group
sale
170
0% Not Subject to IT
0
percent
sale
300
IVA 13%
13
division
purchase
305
IVA 13% - for Discounts
13
division
purchase
310
IVA 13% - for Private Consumption
13
division
purchase
320
IVA 13% - for Donations
13
division
purchase
330
IVA 0% - Zero Rate
0
percent
purchase
340
IVA - Mixed Taxed and Untaxed
13
division
purchase
350
0% IVA Exempt
0
percent
purchase
360
0% Not Subject to IVA
0
percent
purchase
370
3% Whh. IT services gross-up (tax)
3.5503
percent
none
380
3% Whh. IT services gross-up (expense)
-3.5503
percent
none
390
12.5% Whh. IUE services gross-up (tax)
14.7929
percent
none
400
12.5% Whh. IUE services gross-up (expense)
-14.7929
percent
none
410
15.5% Whh. IT+IUE services gross-up
group
purchase
420
3% Whh. IT goods gross-up (tax)
3.2609
percent
none
430
3% Whh. IT goods gross-up (expense)
-3.2609
percent
none
440
5% Whh. IUE goods gross-up (tax)
5.4348
percent
none
450
5% Whh. IUE goods gross-up (expense)
-5.4348
percent
none
460
8% Whh. IT+IUE goods gross-up
group
purchase