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

VAT-classVAT-codeVAT-percent
No VAT processingNONE0
Domestic salesKOMY0, 10, 14, 24
EU salesEUMY0
Sales outside the EUEUUM0
Domestic purchaseKOOS0, 10, 14, 24
EU purchaseEUOS0, 10, 14, 24
EU service purchaseEUPO0, 10, 14, 24
Non - EU purchasesEUUO0, 10, 14, 24
100% deductible tax1000
312 EU service salesEUPM312
0
309 EU service salesEUPM309

0
Other turnover excluding VAT (310)MUUL
0, 10, 14, 24
Purchases of goods from other EU countries, non-deductibleEVTO
0, 10, 14, 24
Purchases of services from other EU countries, non-deductibleEVPO
0, 10, 14, 24
Non-deductible reverse tax-liabilityEVKV
0, 10, 14, 24
Reverse tax-liabilityKAVE
0, 10, 14, 24
Sale of construction servicesRAMY
0
Purchase of construction serviceRAOS
0, 10, 14, 24
Non-deductible purchase of construction serviceEVRO
0, 10, 14, 24
Outside EU import taxMAAL
0, 10, 14, 24
Outside EU import tax non-deductibleEVMA
0, 10, 14, 24
KOMY 0%KOMY0
90


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