VAT exemptions are a privilege granted by law and their application is completely legal. Some of the activities where the VAT exemption applies should be repeated. According to the legal definition, these are acts subject to the LIVA that benefit from the exemption even if they lose the right to offset the tax transferred on the expenses identified by these acts. The VAT Act establishes as goods or services exempt from VAT: When the tax authorities, in the exercise of their powers, verify a variation of more than 10% in the monthly value of the estimated activities. Accreditation is the VAT paid to the taxable person for the sale of goods and services which he exports, as well as the tax he has paid on his purchases and operating costs. On the basis of the difference between the transferred tax less the VAT payable; That is, minus the above purchases and operating costs, the taxpayer ends up with a balance in his favour. in the first place, one like RIF, lasts 10 years, you can not change name to change in second second, if you do not exceed 300 million Annually, a different regime, if you can pay SRI and VAT The provision of obligations to act on behalf of one person for the benefit of another, regardless of the act that leads him, and the name or classification of that Act under other Acts. The taxable person shall pay that tax expressly and separately to persons who acquire, temporarily use or enjoy the goods or receive the services. The transfer of tax shall be understood as the collection or tax which the taxable person must pay to those persons in respect of the amount of tax provided for in this Law, even if it is withheld in accordance with the provisions of Article 1 o.-A or the third paragraph of Article 3 of this Law.
The tax is calculated by applying the rate of 16% to the values specified in this law. VAT should in no way be considered as part of these values. The amount received in accordance with the preceding paragraph shall be divided by twelve. Hello, I have a question I currently only declare VAT because I am registered as digital platforms and I am dedicated to renting furnished apartments by platforms. A PATHOLOGY LABORATORY, CAUSES THE V.V.A OF THE OWNER AND RESPONSIBLE FOR THIS IS A PATHOLOGIST WHO ISSUES HIS DIAGNOSIS, IF HE REGISTERS IT IN THE SAT, CONTAINS THE VAT CODE, IS IT CORRECT? 4. Certification consists of deducting the tax payable from the amount resulting from the application to the values indicated in this Act, as the case may be. Hello, I think you had an error in the article under the VAT Act, patents for medicines and food and feed products, except: The withholding tax referred to in this article is not made by natural or legal persons who are obliged to pay the tax exclusively for the importation of goods. I AM A FISOTERAPUTA DO I HAVE TO ALLOCATE VAT ON MY BILLS THAT MY PATIENTS ASK ME? Hello Lorena, in fact you are obliged to indicate VAT for consumption in your establishment.
Technical assistance and technology transfer. I offer my online teaching services to a foreign agency, I want to confirm that this income is exempt from VAT, in this case, at the time of declaration, the form belonging to VAT will be filled in 0? And this difference is mainly due to the fact that, for the 0% rate, taxable persons continue to have the same obligation to file their return with the tax authorities and to receive their VAT refund. These are acts in which the total amount to be covered is not increased because the tax rate has a zero value. However, if they are taxed by LIVA, they have the same accreditation fees as acts taxed at 16%. (d) use the services of commission agents in the case of natural persons. Hello, if the product or service charged is taxed with VAT, this must be indicated on the invoice. If I am on digital platforms to sell food, but also to sell in the establishment and receive transfers, does my bill to the general public include VAT or not? Public land transport of persons, except by rail. Reformed group DOF 30-12-1980, 26-12-1990 At this rate, the consumer does not pay the tax. It applies to certain goods and services; For example: For imports, the 10% rate is applied whenever the goods and services are sold or supplied in the border region mentioned above.
The abovementioned article also mentions that the taxable person expressly and separately transfers that tax to persons who acquire, temporarily use or enjoy the goods or receive the services. These are provided free of charge, unless the beneficiaries are members, shareholders or partners of the legal person providing the service.