codelists.vat-data.xml Maven / Gradle / Ivy
<?xml version="1.0" encoding="UTF-8"?>
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<root>
<sources>
<source>http://www.tmf-vat.com/vat/eu-vat-rates.html</source>
<source>http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/how_vat_works/rates/vat_rates_en.pdf 13.1.2015</source>
</sources>
<!-- EU countries -->
<vattypes country="at" zerovat="true" countryname="Austria">
<comment>Austria increased VAT from 12% to 13% on 2016-01-01</comment>
<comment>7% and 19% are for Jungholz and Mittelberg</comment>
<item id="v20" percentage="20" type="regular" />
<item id="v19" percentage="19" type="other" />
<item id="v13" percentage="13" type="inbetween" />
<item id="v12" percentage="12" type="inbetween" deprecated="true" />
<item id="v10" percentage="10" type="reduced" />
<item id="v08" percentage="8" type="other" deprecated="true" />
<item id="v07" percentage="7" type="other" />
</vattypes>
<vattypes country="be" zerovat="true" countryname="Belgium">
<item id="v21" percentage="21" type="regular" />
<item id="v12" percentage="12" type="reduced" />
<item id="v06" percentage="6" type="reduced" />
</vattypes>
<vattypes country="bg" zerovat="true" countryname="Bulgaria">
<item id="v20" percentage="20" type="regular" />
<item id="v09" percentage="9" type="reduced" />
<item id="v07" percentage="7" type="reduced" deprecated="true"/>
</vattypes>
<vattypes country="cy" zerovat="true" countryname="Cyprus">
<item id="v19" percentage="19" type="regular" />
<item id="v18" percentage="18" type="regular" deprecated="true" />
<item id="v15" percentage="15" type="regular" deprecated="true" />
<item id="v09" percentage="9" type="reduced" />
<item id="v08" percentage="8" type="reduced" deprecated="true" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="cz" zerovat="false" countryname="Czech Republic">
<comment>Czech VAT cut from 20% to 17.5% in 2013</comment>
<comment>Czech reduced VAT increased from 10% to 14% on 2012-01-01</comment>
<item id="v21" percentage="21" type="regular" />
<item id="v20" percentage="20" type="regular" deprecated="true" />
<item id="v15" percentage="15" type="reduced" />
<item id="v10" percentage="10" type="reduced" />
</vattypes>
<vattypes country="de" zerovat="true" countryname="Germany">
<item id="v19" percentage="19" type="regular" />
<item id="v07" percentage="7" type="reduced" />
</vattypes>
<vattypes country="dk" zerovat="true" countryname="Denmark">
<item id="v25" percentage="25" type="regular" />
</vattypes>
<vattypes country="ee" zerovat="true" countryname="Estonia">
<item id="v20" percentage="20" type="regular" />
<item id="v18" percentage="18" type="regular" deprecated="true" />
<item id="v09" percentage="9" type="reduced" />
<item id="v05" percentage="5" type="reduced" deprecated="true" />
</vattypes>
<vattypes country="es" zerovat="false" countryname="Spain">
<item id="v21" percentage="21" type="regular" />
<item id="v18" percentage="18" type="regular" deprecated="true" />
<item id="v10" percentage="10" type="reduced" />
<item id="v08" percentage="8" type="reduced" deprecated="true" />
<item id="v04" percentage="4" type="reduced_heavily" />
</vattypes>
<vattypes country="fi" zerovat="true" countryname="Finland">
<item id="v24" percentage="24" type="regular" />
<item id="v23" percentage="23" type="regular" deprecated="true" />
<item id="v22" percentage="22" type="regular" deprecated="true" />
<item id="v17" percentage="17" type="reduced" deprecated="true" />
<item id="v14" percentage="14" type="reduced" />
<item id="v13" percentage="13" type="reduced" deprecated="true" />
<item id="v10" percentage="10" type="reduced" />
<item id="v09" percentage="9" type="reduced" deprecated="true" />
<item id="v08" percentage="8" type="reduced" deprecated="true" />
</vattypes>
<vattypes country="fr" zerovat="false" countryname="France">
<item id="v20" percentage="20" type="reduced" />
<item id="v196" percentage="19.6" type="regular" deprecated="true" />
<item id="v10" percentage="10" type="reduced" />
<item id="v07" percentage="7" type="reduced" deprecated="true" />
<item id="v055" percentage="5.5" type="reduced" />
<item id="v021" percentage="2.1" type="reduced_heavily" />
</vattypes>
<vattypes country="gb" zerovat="true" countryname="United Kingdom">
<item id="v20" percentage="20" type="regular" />
<item id="v175" percentage="17.5" type="regular" deprecated="true" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="gr" zerovat="true" countryname="Greece">
<item id="v23" percentage="23" type="regular" />
<item id="v13" percentage="13" type="reduced" />
<item id="v11" percentage="11" type="reduced" deprecated="true" />
<item id="v065" percentage="6.5" type="reduced" deprecated="true" />
<item id="v06" percentage="6" type="reduced" />
<item id="v05" percentage="5" type="reduced" deprecated="true" />
</vattypes>
<vattypes country="hr" zerovat="true" countryname="Croatia">
<comment>Some want 18% as well in here</comment>
<item id="v25" percentage="25" type="regular" />
<item id="v23" percentage="23" type="regular" deprecated="true" />
<item id="v13" percentage="13" type="reduced" />
<item id="v10" percentage="10" type="reduced" deprecated="true" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="hu" zerovat="true" countryname="Hungary">
<item id="v27" percentage="27" type="regular" validfrom="2012-01-01"/>
<item id="v25" percentage="25" type="regular" deprecated="true" validto="2011-12-31"/>
<item id="v18" percentage="18" type="reduced" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="ie" zerovat="true" countryname="Ireland">
<comment>Ireland increases VAT to 22% in 2013 and 23% in 2014</comment>
<item id="v23" percentage="23" type="regular" />
<item id="v21" percentage="21" type="regular" deprecated="true" />
<item id="v135" percentage="13.5" type="reduced" />
<item id="v12" percentage="12" type="reduced" deprecated="true" />
<item id="v09" percentage="9" type="reduced" />
<item id="v048" percentage="4.8" type="reduced_heavily" />
</vattypes>
<vattypes country="it" zerovat="false" countryname="Italy">
<item id="v22" percentage="22" type="regular" />
<item id="v20" percentage="20" type="regular" deprecated="true" />
<item id="v10" percentage="10" type="reduced" />
<item id="v06" percentage="6" type="reduced" deprecated="true" />
<item id="v04" percentage="4" type="reduced_heavily" />
</vattypes>
<vattypes country="lu" zerovat="false" countryname="Luxembourg">
<item id="v17" percentage="17" type="regular" />
<item id="v15" percentage="15" type="regular" deprecated="true" />
<item id="v14" percentage="14" type="reduced" />
<item id="v12" percentage="12" type="reduced" deprecated="true" />
<item id="v08" percentage="8" type="reduced" />
<item id="v06" percentage="6" type="reduced" deprecated="true"/>
<item id="v03" percentage="3" type="reduced_heavily" />
</vattypes>
<vattypes country="lt" zerovat="false" countryname="Lithuania">
<item id="v21" percentage="21" type="regular" />
<item id="v09" percentage="9" type="reduced" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="lv" zerovat="true" countryname="Latvia">
<item id="v22" percentage="22" type="regular" deprecated="true" />
<item id="v21" percentage="21" type="regular" />
<item id="v12" percentage="12" type="reduced" />
<item id="v10" percentage="10" type="reduced" deprecated="true" />
</vattypes>
<vattypes country="mt" zerovat="true" countryname="Malta">
<item id="v18" percentage="18" type="regular" />
<item id="v07" percentage="7" type="reduced" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="nl" zerovat="false" countryname="Netherlands">
<item id="v21" percentage="21" type="regular" />
<item id="v19" percentage="19" type="regular" deprecated="true" />
<item id="v06" percentage="06" type="reduced" />
</vattypes>
<vattypes country="pl" zerovat="true" countryname="Poland">
<item id="v23" percentage="23" type="regular" />
<item id="v22" percentage="22" type="regular" deprecated="true"/>
<item id="v08" percentage="8" type="reduced" />
<item id="v07" percentage="7" type="reduced" deprecated="true" />
<item id="v05" percentage="5" type="reduced" />
<item id="v03" percentage="3" type="reduced" deprecated="true" />
</vattypes>
<vattypes country="pt" zerovat="false" countryname="Portugal">
<item id="v23" percentage="23" type="regular" />
<item id="v21" percentage="21" type="regular" deprecated="true"/>
<item id="v13" percentage="13" type="reduced" />
<item id="v12" percentage="12" type="reduced" deprecated="true"/>
<item id="v06" percentage="6" type="reduced" />
<item id="v05" percentage="5" type="reduced_heavily" deprecated="true" />
</vattypes>
<vattypes country="ro" zerovat="false" countryname="Romania">
<item id="v24" percentage="24" type="regular" />
<item id="v09" percentage="9" type="reduced" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="se" zerovat="true" countryname="Sweden">
<item id="v25" percentage="25" type="regular" />
<item id="v12" percentage="12" type="reduced" />
<item id="v06" percentage="6" type="reduced" />
</vattypes>
<vattypes country="si" zerovat="false" countryname="Slovenia">
<item id="v22" percentage="22" type="regular" />
<item id="v20" percentage="20" type="regular" deprecated="true" />
<item id="v095" percentage="9.5" type="reduced" />
<item id="v085" percentage="8.5" type="reduced" deprecated="true" />
</vattypes>
<vattypes country="sk" zerovat="false" countryname="Slovakia">
<item id="v20" percentage="20" type="regular" />
<item id="v19" percentage="19" type="regular" deprecated="true" />
<item id="v10" percentage="10" type="reduced" />
</vattypes>
<!-- non EU countries -->
<vattypes country="al" zerovat="true">
<item id="v20" percentage="20" type="regular" />
</vattypes>
<vattypes country="ad" zerovat="false" countryname="Andorra">
<!-- Some say: 4.5/1/no-zero -->
<item id="v045" percentage="4.5" type="regular" />
<item id="v04" percentage="4" type="regular" deprecated="true"/>
<item id="v01" percentage="1" type="reduced" />
<item id="_none_" percentage="0" type="reduced" deprecated="true"/>
</vattypes>
<vattypes country="ar" zerovat="true">
<item id="v21" percentage="21" type="regular" />
<item id="v105" percentage="10.5" type="reduced" />
</vattypes>
<vattypes country="au" zerovat="false">
<item id="v10" percentage="10" type="regular" />
</vattypes>
<vattypes country="bo" zerovat="false">
<item id="v13" percentage="13" type="regular" />
<item id="v03" percentage="3" type="reduced" />
</vattypes>
<vattypes country="ba" zerovat="false">
<item id="v17" percentage="17" type="regular" />
</vattypes>
<vattypes country="br" zerovat="false">
<item id="v17" percentage="17" type="regular" />
</vattypes>
<vattypes country="cl" zerovat="false">
<item id="v19" percentage="19" type="regular" />
</vattypes>
<vattypes country="cn" zerovat="false">
<item id="v17" percentage="17" type="regular" />
<item id="v06" percentage="6" type="reduced" />
<item id="v03" percentage="3" type="reduced_heavily" />
</vattypes>
<vattypes country="fo" zerovat="true" countryname="Färöer">
<item id="v25" percentage="25" type="regular" />
</vattypes>
<vattypes country="in" zerovat="true">
<item id="v125" percentage="12.5" type="regular" />
<item id="v04" percentage="4" type="reduced" />
<item id="v01" percentage="1" type="reduced_heavily" />
</vattypes>
<vattypes country="is" zerovat="false">
<item id="v245" percentage="24.5" type="regular" />
<item id="v14" percentage="14" type="reduced" />
</vattypes>
<vattypes country="il" zerovat="false">
<item id="v165" percentage="16.5" type="regular" />
</vattypes>
<vattypes country="jp" zerovat="false">
<item id="v05" percentage="5" type="regular" />
</vattypes>
<vattypes country="ca" zerovat="true">
<item id="v05" percentage="5" type="regular" />
</vattypes>
<vattypes country="cs" zerovat="true" countryname="Kosovo">
<item id="v16" percentage="16" type="regular" />
</vattypes>
<vattypes country="li" zerovat="true" countryname="Liechtenstein">
<comment>1.1.2011-31.12.2017: 8/3.8/2.5</comment>
<item id="v08" percentage="8" type="regular" />
<item id="v076" percentage="7.6" type="regular" deprecated="true" />
<item id="v038" percentage="3.8" type="reduced" />
<item id="v036" percentage="3.6" type="reduced" deprecated="true"/>
<item id="v025" percentage="2.5" type="reduced_heavily" />
<item id="v024" percentage="2.4" type="reduced_heavily" deprecated="true" />
</vattypes>
<vattypes country="ma" zerovat="false">
<item id="v20" percentage="20" type="regular" />
</vattypes>
<vattypes country="mk" zerovat="false">
<!-- Some pages say 18% -->
<item id="v19" percentage="19" type="regular" />
<item id="v05" percentage="5" type="reduced" />
</vattypes>
<vattypes country="mx" zerovat="true">
<item id="v15" percentage="15" type="regular" />
</vattypes>
<vattypes country="me" zerovat="false">
<item id="v17" percentage="17" type="regular" />
<item id="v08" percentage="8" type="reduced" />
</vattypes>
<vattypes country="nz" zerovat="false">
<item id="v125" percentage="12.5" type="regular" />
</vattypes>
<vattypes country="no" zerovat="false" countryname="Norway">
<item id="v25" percentage="25" type="regular" />
<item id="v14" percentage="14" type="reduced" />
<item id="v11" percentage="11" type="reduced" deprecated="true" />
<item id="v08" percentage="8" type="reduced_heavily" />
<item id="v07" percentage="7" type="reduced_heavily" deprecated="true" />
</vattypes>
<vattypes country="ru" zerovat="true">
<item id="v18" percentage="18" type="regular" />
<item id="v10" percentage="10" type="reduced" />
</vattypes>
<vattypes country="ch" zerovat="true" countryname="Switzerland">
<comment>1.1.2011-31.12.2017: 8/3.8/2.5</comment>
<item id="v08" percentage="8" type="regular" />
<item id="v076" percentage="7.6" type="regular" deprecated="true" />
<item id="v038" percentage="3.8" type="reduced" />
<item id="v036" percentage="3.6" type="reduced" deprecated="true"/>
<item id="v025" percentage="2.5" type="reduced_heavily" />
<item id="v024" percentage="2.4" type="reduced_heavily" deprecated="true" />
</vattypes>
<vattypes country="rs" zerovat="true" countryname="Serbia">
<item id="v18" percentage="18" type="regular" />
<item id="v08" percentage="8" type="reduced" />
</vattypes>
<vattypes country="sg" zerovat="false">
<item id="v07" percentage="7" type="regular" />
</vattypes>
<vattypes country="lk" zerovat="false" countryname="Sri Lanka">
<item id="v15" percentage="15" type="regular" />
</vattypes>
<vattypes country="za" zerovat="false">
<item id="v14" percentage="14" type="regular" />
<item id="v07" percentage="7" type="reduced" />
<item id="v04" percentage="4" type="reduced_heavily" />
</vattypes>
<vattypes country="kr" zerovat="false">
<item id="v10" percentage="10" type="regular" />
</vattypes>
<vattypes country="tw" zerovat="false">
<item id="v05" percentage="5" type="regular" />
</vattypes>
<vattypes country="th" zerovat="false">
<item id="v07" percentage="7" type="regular" />
</vattypes>
<vattypes country="tr" zerovat="false">
<item id="v18" percentage="18" type="regular" />
<item id="v08" percentage="8" type="reduced" />
<item id="v01" percentage="1" type="reduced_heavily" />
</vattypes>
<vattypes country="ua" zerovat="true">
<item id="v20" percentage="20" type="regular" />
</vattypes>
<vattypes country="ve" zerovat="true">
<item id="v09" percentage="9" type="regular" />
</vattypes>
</root>