Key | Value |
---|---|
Tax Country Code | ES |
Currency | EUR |
Base Time Zone | Europe/Madrid |
Code | Name | Title |
---|---|---|
VAT | VAT | Value Added Tax |
IGIC | IGIC | Canary Island General Indirect Tax |
IPSI | IPSI | Production, Services, and Import Tax |
IRPF | IRPF | Personal income tax. |
Key | Name | Percents | Description |
---|---|---|---|
zero | Zero Rate | 0.0% | |
standard | Standard Rate | 21.0% | |
standard+eqs | Standard Rate + Equivalence Surcharge | 21.0% (+5.2%) | |
reduced | Reduced Rate | 10.0% | |
reduced+eqs | Reduced Rate + Equivalence Surcharge | 10.0% (+1.4%) | |
super-reduced | Super-Reduced Rate | 4.0% | |
super-reduced+eqs | Super-Reduced Rate + Equivalence Surcharge | 4.0% (+0.5%) | |
exempt | Exempt |
Key | Name | Percents | Description |
---|---|---|---|
zero | Zero Rate | 0.0% | |
standard | Standard Rate | 7.0% | |
reduced | Reduced Rate | 3.0% |
Key | Name | Percents | Description |
---|---|---|---|
pro | Professional Rate | 15.0% | |
pro-start | Professional Starting Rate | 7.0% | |
capital | Rental or Interest Capital | 19.0% | |
modules | Modules Rate | 1.0% |
credit-note
corrective
debit-note