VAT-classes and VAT-codes

When importing an accounting voucher, the VAT code and percentage must be compatible. Check the compatibility in the table below:

VAT-class	VAT-code	VAT-percent
No VAT processing	NONE	0
Domestic sales	KOMY	0, 10, 14, 24 and 25,5
EU sales	EUMY	0
Sales outside the EU	EUUM	0
Domestic purchase	KOOS	0, 10, 14, 24 and 25,5
EU purchase	EUOS	0, 10, 14, 24 and 25,5
EU service purchase	EUPO	0, 10, 14, 24 and 25,5
Non - EU purchases	EUUO	0
100% deductible tax	100	0
312 EU service sales	EUPM312	0
309 EU service sales	EUPM309	0
Other turnover excluding VAT (310)	MUUL	0, 10, 14, 24
Purchases of goods from other EU countries, non-deductible	EVTO	0, 10, 14, 24 and 25,5
Purchases of services from other EU countries, non-deductible	EVPO	0, 10, 14, 24 and 25,5
Non-deductible reverse tax-liability	EVKV	0, 10, 14, 24 and 25,5
Reverse tax-liability	KAVE	0, 10, 14, 24 and 25,5
Sale of construction services	RAMY	0
Purchase of construction service	RAOS	0, 10, 14, 24 and 25,5
Non-deductible purchase of construction service	EVRO	0, 10, 14, 24 and 25,5
Outside EU import tax	MAAL	0, 10, 14, 24 and 25,5
Outside EU import tax non-deductible	EVMA	0, 10, 14, 24 and 25,5
KOMY 0%	KOMY0	0

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