VAT & tax coverage
Pick your country when you create a company and Nefin seeds its VAT codes for you. Report on any set of those codes, for any period.
56
Countries
1165
Tax codes
56
Statutory books
46
Verified sets
About “verified”. A verified code set was transcribed from that authority’s own return or template. The rest are a starting point: the rates are right, but the codes are Nefin’s own reporting keys rather than official declaration box numbers. Check them against your return before you file, and edit them in Settings → VAT rates.
| Country | Sales codes | Purchase codes | Return | Filing period | Codes |
|---|---|---|---|---|---|
| Albania (AL) | 7 | 13 | Deklarata e TVSH-së | month | VerifiedView codes |
| Argentina (AR) | 5 | 8 | F.2051 IVA Simple | month | Starting pointView codes |
| Australia (AU) | 4 | 7 | Business Activity Statement (BAS) | quarter | VerifiedView codes |
| Austria (AT) | 10 | 13 | Umsatzsteuervoranmeldung (U 30) | month | VerifiedView codes |
| Belgium (BE) | 8 | 15 | Déclaration périodique TVA | quarter | VerifiedView codes |
| Bosnia and Herzegovina (BA) | 6 | 5 | PDV prijava (Obrazac P PDV) | month | VerifiedView codes |
| Brazil (BR) | 9 | 9 | EFD ICMS/IPI (Apuração do ICMS) | month | Starting pointView codes |
| Bulgaria (BG) | 7 | 6 | Справка-декларация по ЗДДС | month | Starting pointView codes |
| Canada (CA) | 7 | 9 | GST/HST return (GST34) | quarter | VerifiedView codes |
| China (CN) | 11 | 8 | 增值税及附加税费申报表 | month | VerifiedView codes |
| Croatia (HR) | 11 | 16 | Obrazac PDV | quarter | VerifiedView codes |
| Cyprus (CY) | 8 | 8 | VAT 4 return | quarter | Starting pointView codes |
| Czech Republic (CZ) | 8 | 13 | Přiznání k DPH | month | VerifiedView codes |
| Denmark (DK) | 5 | 7 | Momsangivelse | quarter | VerifiedView codes |
| Egypt (EG) | 7 | 8 | VAT return (Form 10) | month | VerifiedView codes |
| Estonia (EE) | 11 | 11 | Käibedeklaratsioon (KMD) | month | VerifiedView codes |
| Finland (FI) | 8 | 11 | Kausiveroilmoitus | month | VerifiedView codes |
| France (FR) | 9 | 16 | Déclaration CA3 (3310-CA3) | month | VerifiedView codes |
| Germany (DE) | 9 | 10 | Umsatzsteuer-Voranmeldung (USt 1 A) | quarter | VerifiedView codes |
| Greece (GR) | 8 | 10 | Periodic VAT return (F2) | quarter | Starting pointView codes |
| Hungary (HU) | 10 | 11 | ÁFA-bevallás (2665) | month | VerifiedView codes |
| Iceland (IS) | 3 | 3 | Virðisaukaskattsskýrsla (RSK 10.01) | month | VerifiedView codes |
| India (IN) | 6 | 12 | GSTR-3B | quarter | VerifiedView codes |
| Ireland (IE) | 9 | 15 | VAT3 return | month | VerifiedView codes |
| Italy (IT) | 11 | 15 | Dichiarazione IVA and LIPE | quarter | VerifiedView codes |
| Japan (JP) | 5 | 6 | 消費税及び地方消費税の申告書 | year | VerifiedView codes |
| Kenya (KE) | 3 | 5 | VAT3 return | month | VerifiedView codes |
| Kosovo (XK) | 14 | 20 | Deklarata e TVSH-së (ATK) | month | VerifiedView codes |
| Latvia (LV) | 10 | 10 | PVN deklarācija | month | VerifiedView codes |
| Lithuania (LT) | 10 | 10 | PVM deklaracija (FR0600) | month | VerifiedView codes |
| Luxembourg (LU) | 11 | 18 | Déclaration TVA (eCDF) | quarter | VerifiedView codes |
| Malta (MT) | 8 | 14 | VAT return | quarter | Starting pointView codes |
| Mexico (MX) | 5 | 8 | Declaración mensual de IVA and DIOT | month | Starting pointView codes |
| Montenegro (ME) | 5 | 9 | PDV prijava (PR PDV-2) | month | VerifiedView codes |
| Netherlands (NL) | 5 | 8 | Aangifte omzetbelasting | quarter | VerifiedView codes |
| New Zealand (NZ) | 3 | 3 | GST return (GST101A) | month | VerifiedView codes |
| Nigeria (NG) | 3 | 5 | VAT return (Form 002) | month | Starting pointView codes |
| North Macedonia (MK) | 8 | 11 | ДДВ-04 | quarter | VerifiedView codes |
| Norway (NO) | 7 | 15 | MVA-melding | month | VerifiedView codes |
| Poland (PL) | 9 | 13 | JPK_V7M | month | VerifiedView codes |
| Portugal (PT) | 6 | 16 | Declaração Periódica do IVA | quarter | VerifiedView codes |
| Romania (RO) | 9 | 9 | Decont de TVA (D300) | month | VerifiedView codes |
| Saudi Arabia (SA) | 5 | 6 | VAT return (ZATCA) | quarter | VerifiedView codes |
| Serbia (RS) | 7 | 10 | PPPDV and POPDV | quarter | VerifiedView codes |
| Singapore (SG) | 3 | 5 | GST F5 return | quarter | VerifiedView codes |
| Slovakia (SK) | 7 | 12 | Daňové priznanie k DPH | month | VerifiedView codes |
| Slovenia (SI) | 7 | 12 | Obračun DDV (DDV-O) | quarter | VerifiedView codes |
| South Africa (ZA) | 7 | 8 | VAT201 return | month | VerifiedView codes |
| South Korea (KR) | 6 | 7 | 부가가치세 신고서 | quarter | VerifiedView codes |
| Spain (ES) | 10 | 16 | Modelo 303 | quarter | VerifiedView codes |
| Sweden (SE) | 10 | 14 | Momsdeklaration | quarter | VerifiedView codes |
| Switzerland (CH) | 6 | 8 | MWST-Abrechnung | quarter | VerifiedView codes |
| Turkey (TR) | 7 | 7 | KDV1 beyannamesi | month | Starting pointView codes |
| United Arab Emirates (AE) | 9 | 6 | VAT 201 return | quarter | VerifiedView codes |
| United Kingdom (GB) | 7 | 8 | VAT Return (VAT100) | quarter | VerifiedView codes |
| United States (US) | 151 | 47 | State sales and use tax returns | quarter | Starting pointView codes |
Country missing, or codes that should be verified? Tell us and we will add them.