Lors de l'import d'un fichier d'écritures (Voir article Importer des écritures), vous pouvez associer un code pays et un taux de TVA à une ligne d'écriture. Vous trouverez ci-dessous la liste de tous les taux de TVA existants dans Pennylane ainsi que le code Pays et les comptes comptables qui leur sont associés :
Pays | Code Pays | Taux de TVA | Compte de TVA collectée | Compte de TVA déductible |
|
| Pas de TVA | Aucun | Aucun |
France | FR | 20% | 44571009 | 44566/62 |
France | FR | 19.6% | 44571015 | 44566/62 |
France | FR | 13% | 44571011 | 44566/62 |
France | FR | 10% | 44571008 | 44566/62 |
France | FR | 9.2% | 44571254 | 44566/62 |
France | FR | 8,50% | 44571007 | 44566/62 |
France | FR | 6.5% | 44571012 | 44566/62 |
France | FR | 5,50% | 44571006 | 44566/62 |
France | FR | 4% | 44571069 | 44566/62 |
France | FR | 2,10% | 44571005 | 44566/62 |
France | FR | 1.75% | 44571009002 | 44566/62 |
France | FR | 1.05% | 44571009001 | 44566/62 |
France | FR | 0,90% | 44571004 | 44566/62 |
Andorre | AD | 1% | 44572052 | 44566/62 |
Andorre | AD | 4.5% | 44572052 | 44566/62 |
Andorre | AD | 9.5% | 44572052 | 44566/62 |
Autriche | AT | 10% | 44572002 | 44566/62 |
Autriche | AT | 13% | 44572002 | 44566/62 |
Autriche | AT | 20% | 44572002 | 44566/62 |
Belgique | BE | 6% | 44572003 | 44566/62 |
Belgique | BE | 12% | 44572003 | 44566/62 |
Belgique | BE | 21% | 44572003 | 44566/62 |
Bulgarie | BG | 9% | 44572004 | 44566/62 |
Bulgarie | BG | 20% | 44572004 | 44566/62 |
Suisse | CH | 2.5% | 44572031 | 44566/62 |
Suisse | CH | 3.7% | 44572031 | 44566/62 |
Suisse | CH | 7.7% | 44572031 | 44566/62 |
Suisse | CH | 2.6% | 44572031 | 44566/62 |
Suisse | CH | 3.8% | 44572031 | 44566/62 |
Suisse | CH | 8.1% | 44572031 | 44566/62 |
Chypre | CY | 5% | 44572005 | 44566/62 |
Chypre | CY | 9% | 44572005 | 44566/62 |
Chypre | CY | 19% | 44572005 | 44566/62 |
République tchèque | CZ | 10% | 44572022 | 44566/62 |
République tchèque | CZ | 15% | 44572022 | 44566/62 |
République tchèque | CZ | 21% | 44572022 | 44566/62 |
République tchèque | CZ | 12% | 44572022 | 44566/62 |
Allemagne | DE | 7% | 44572001 | 44566/62 |
Allemagne | DE | 19% | 44572001 | 44566/62 |
Danemark | DK | 25% | 44572007 | 44566/62 |
Estonie | EE | 9% | 44572009 | 44566/62 |
Estonie | EE | 20% | 44572009 | 44566/62 |
Estonie | EE | 22% | 44572009 | 44566/62 |
Espagne | ES | 4% | 44572008 | 44566/62 |
Espagne | ES | 10% | 44572008 | 44566/62 |
Espagne | ES | 21% | 44572008 | 44566/62 |
Finlande | FI | 10% | 44572027 | 44566/62 |
Finlande | FI | 14% | 44572027 | 44566/62 |
Finlande | FI | 24% | 44572027 | 44566/62 |
Royaume-Uni | GB | 5% | 44572029 | 44566/62 |
Royaume-Uni | GB | 20% | 44572029 | 44566/62 |
Grèce | GR | 6% | 44572011 | 44566/62 |
Grèce | GR | 13% | 44572011 | 44566/62 |
Grèce | GR | 24% | 44572011 | 44566/62 |
Croatie | HR | 5% | 44572006 | 44566/62 |
Croatie | HR | 13% | 44572006 | 44566/62 |
Croatie | HR | 25% | 44572006 | 44566/62 |
Hongrie | HU | 5% | 44572012 | 44566/62 |
Hongrie | HU | 18% | 44572012 | 44566/62 |
Hongrie | HU | 27% | 44572012 | 44566/62 |
Irlande | IE | 4.8% | 44572013 | 44566/62 |
Irlande | IE | 9% | 44572013 | 44566/62 |
Irlande | IE | 13.5% | 44572013 | 44566/62 |
Irlande | IE | 21% | 44572013 | 44566/62 |
Irlande | IE | 23% | 44572013 | 44566/62 |
Italie | IT | 4% | 44572014 | 44566/62 |
Italie | IT | 5% | 44572014 | 44566/62 |
Italie | IT | 10% | 44572014 | 44566/62 |
Italie | IT | 22% | 44572014 | 44566/62 |
Lituanie | LT | 5% | 44572016 | 44566/62 |
Lituanie | LT | 9% | 44572016 | 44566/62 |
Lituanie | LT | 21% | 44572016 | 44566/62 |
Luxembourg | LU | 3% | 44572017 | 44566/62 |
Luxembourg | LU | 7% | 44572017 | 44566/62 |
Luxembourg | LU | 8% | 44572017 | 44566/62 |
Luxembourg | LU | 13% | 44572017 | 44566/62 |
Luxembourg | LU | 14% | 44572017 | 44566/62 |
Luxembourg | LU | 16% | 44572017 | 44566/62 |
Luxembourg | LU | 17% | 44572017 | 44566/62 |
Lettonie | LV | 5% | 44572015 | 44566/62 |
Lettonie | LV | 12% | 44572015 | 44566/62 |
Lettonie | LV | 21% | 44572015 | 44566/62 |
Monaco | MC | 0.9% | 44571004 | 44566/62 |
Monaco | MC | 2.1% | 44571005 | 44566/62 |
Monaco | MC | 5.5% | 44571006 | 44566/62 |
Monaco | MC | 8.5% | 44571007 | 44566/62 |
Monaco | MC | 10% | 44571008 | 44566/62 |
Monaco | MC | 20% | 44571009 | 44566/62 |
Malte | MT | 5% | 44572018 | 44566/62 |
Malte | MT | 7% | 44572018 | 44566/62 |
Malte | MT | 18% | 44572018 | 44566/62 |
Ile Maurice | MU | 15% | 44572041 | 44566/62 |
Pays-Bas | NL | 9% | 44572019 | 44566/62 |
Pays-Bas | NL | 21% | 44572019 | 44566/62 |
Pologne | PL | 5% | 44572028 | 44566/62 |
Pologne | PL | 8% | 44572028 | 44566/62 |
Pologne | PL | 23% | 44572028 | 44566/62 |
Portugal | PT | 6% | 44572021 | 44566/62 |
Portugal | PT | 13% | 44572021 | 44566/62 |
Portugal | PT | 23% | 44572021 | 44566/62 |
Roumanie | RO | 5% | 44572023 | 44566/62 |
Roumanie | RO | 9% | 44572023 | 44566/62 |
Roumanie | RO | 19% | 44572023 | 44566/62 |
Suède | SE | 6% | 44572026 | 44566/62 |
Suède | SE | 12% | 44572026 | 44566/62 |
Suède | SE | 25% | 44572026 | 44566/62 |
Slovénie | SI | 5% | 44572025 | 44566/62 |
Slovénie | SI | 9.5% | 44572025 | 44566/62 |
Slovénie | SI | 22% | 44572025 | 44566/62 |
Slovaquie | SK | 10% | 44572024 | 44566/62 |
Slovaquie | SK | 20% | 44572024 | 44566/62 |
|
| Autoliquidation 20% | 44530001 | 44566301 |
|
| Autoliquidation 10% | 44530002 | 44566302 |
|
| Intracom 20% | 4452 | Biens : 4456622 / Services : 4456621 |
|
| Intracom 10% | 44520004 | Biens : 445662204 / Services : 445662104 |
|
| Intracom 8.5% | 44520005 | Biens : 445662205 / Services : 445662105 |
|
| Intracom 5.5% | 44520006 | Biens : 445662206 / Services : 445662106 |
|
| Intracom 2.1% | 44520007 | Biens : 445662207 / Services : 445662107 |
|
| Carb 80% | 44572056 | 44566/62 |
|
| Extracom | Aucun | Aucun |
|
| Multitaux | Aucun | 44566/62 |