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  • Vat Costa Rica

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    This document contains tax codes for output tax, input tax, and travel and entertainment (T&E) expenses. It lists 18 different tax codes including zero rate, reduced rates of 1%, 2%, 4%, standard rates of 13% and 2%, exempt rates, and recoverable rates for T&E of 1%, 2%, 4%, 10%, and 13%. The codes are used to identify different tax treatments for transactions.

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    This document contains tax codes for output tax, input tax, and travel and entertainment (T&E) expenses. It lists 18 different tax codes including zero rate, reduced rates of 1%, 2%, 4%, standard rates of 13% and 2%, exempt rates, and recoverable rates for T&E of 1%, 2%, 4%, 10%, and 13%. The codes are used to identify different tax treatments for transactions.

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    © All Rights Reserved
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    4 views1 page

    Vat Costa Rica

    Uploaded by

    nelson
    This document contains tax codes for output tax, input tax, and travel and entertainment (T&E) expenses. It lists 18 different tax codes including zero rate, reduced rates of 1%, 2%, 4%, standard rates of 13% and 2%, exempt rates, and recoverable rates for T&E of 1%, 2%, 4%, 10%, and 13%. The codes are used to identify different tax treatments for transactions.

    Copyright:

    © All Rights Reserved
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    MANDT SPRAS KALSM MWSKZ TEXT1

    500 E ZTAXCR A0 Output Tax - Zero Rate


    500 E ZTAXCR A1 Output Tax - Super Reduced Rate - 1%
    500 E ZTAXCR A2 Output Tax - Reduced Rate 4%
    500 E ZTAXCR A3 Output Tax - Standard Rate - 13%
    500 E ZTAXCR A4 Output Tax - Standard Rate - 2%
    500 E ZTAXCR T0 T&E - 0% Tax
    500 E ZTAXCR TA T&E - 1% Recoverable
    500 E ZTAXCR TB T&E - 2% Recoverable
    500 E ZTAXCR TC T&E - 4% Recoverable
    500 E ZTAXCR TD T&E - 10% Recoverable
    500 E ZTAXCR TE T&E - 13% Recoverable
    500 E ZTAXCR TX T&E - Tax Exempt
    500 E ZTAXCR V0 Input Tax - Zero Rate
    500 E ZTAXCR V1 Input Tax - Super Reduced Rate 1%
    500 E ZTAXCR V2 Input Tax - Super Reduced Rate 2%
    500 E ZTAXCR V3 Input Tax - Standard Rate - 13%
    500 E ZTAXCR V4 Input Tax - Super Reduced Rate 4%
    500 E ZTAXCR ZA Output tax code driver (IDT)
    500 E ZTAXCR ZV Input tax code driver (IDT)

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