101
20% VAT
20% VAT
20
percent
sale
102
20% Remote
20% Remote
20
percent
sale
103
20% Personal use
20% Personal use
20
percent
sale
111
9% VAT
9% VAT
9
percent
sale
112
9% Personal use
9% Personal use
9
percent
sale
121
0% Export
0% Export
0
percent
sale
122
0% ICD
0% Intra-Community Deliveries
0
percent
sale
123
0% Art. 140, 146, 173
0% Art. 140, 146, 173
0
percent
sale
124
0% Art. 21
0% Art. 21
0
percent
sale
125
0% Exempt
0% Exempt
0
percent
sale
126
0% Tripartite
0% Tripartite
0
percent
sale
201
20% FTC
20% Foreign Tax Credit
20
percent
purchase
202
20% PTC
20% Payable Tax Credit
20
percent
purchase
203
20% OTC
20% Other Tax Credit
20
percent
purchase
204
20% FTC (Exempt)
20% Foreign Tax Credit – Exempt
20
percent
purchase
204
20% FTC (ICA)
20% Foreign Tax Credit – Intra-Community Acquisition
20
percent
purchase
205
20% FTC (Art. 82)
20% Foreign Tax Credit – Art. 82
20
percent
purchase
206
20% PTC (Exempt)
20% Payable Tax Credit – Exempt
20
percent
purchase
206
20% PTC (ICA)
20% Payable Tax Credit – Intra-Community Acquisition
20
percent
purchase
207
20% PTC (Art. 82)
20% Payable Tax Credit - Art. 82
20
percent
purchase
211
9% FTC
9% Foreign Tax Credit
9
percent
purchase
212
9% OTC
9% Other Tax Credit
9
percent
purchase
231
0% OTC (ICA)
0% Other Tax Credit – Intra-Community Acquisition
0
percent
purchase
232
0% OTC (Exempt)
0% Other Tax Credit – Exempt
0
percent
purchase
233
0% Tripartite
0% Tripartite
0
percent
purchase