What is Value-Added Tax (VAT)
Value-Added Tax (VAT) is a tax, which is payable on sales of goods or services within the territory of the Member States of the EU. The tax, in all cases, is ultimately payable by the final consumer of the good or service.
How are Value-Added Taxes Presented in an Export
Avero Export Specifications
Value-Added Taxes are included in the item total. In order to separate the taxes from the item sold for reporting, their is a custom field in the export for Report Line Amount (for items that have inclusive tax applied) . This field is blank if it does not apply. The CHDR must also show correct tax amounts in the 8 tax fields in order to report correctly.
Example:
VAT Tax CDTL Record when including line amount with taxes removed(price in red):
CDTL|12|5|128019|20230119000000|20230119142327|1|1|116128051|0|0|1|27.59|1|27.59|25.55|10399263|||0|1525|||4|Wine|4993|Amenities Wine
Standard CDTL without VAT ( || in red where line amount would be if VAT was shown to be removed):
CDTL|12|5|128019|20230119000000|20230119142327|1|1|116128021|0|0|1|68.00|1|68.00||10399263|||0|1525|||4|Wine|4993|Amenities Wine