How do discounts and rebates affect the amount of input VAT I can reclaim?

No, but if you are a Mexican business, you are entitled to get a tax invoice from Zoom, which may be used to claim the VAT as input tax credit in accordance ... Mar 5, 2022 ... VAT credit note re sales from a period with different VAT rate ... VAT rates can be changed by legislation in a country. For that purpose it is ... Nov 18, 2021 ... The input VAT amount was refunded shortly thereafter. Due to the resulting disadvantages in terms of interest and liquidity, the taxpayer ... Apr 6, 2022 ... VAT SCOPE, VAT RATES AND VAT EXEMPTIONS ». 2. VAT REGISTRATION ... credit when it is possible i.e. it cannot operate in their own name ... Feb 12, 2025 ... Of course, on the opposite side, they also can't reclaim VAT input. In the case of the latter situation, the main idea is that the foreign ... Input VAT that is not creditable shall be aggregated with costs to calculate corporate income tax, or aggregated with costs of fixed assets. VAT charged by the seller and remitted to the government is referred to as output VAT, while VAT incurred by the purchaser and potentially recoverable from the ... The input VAT credit on goods or services of a general nature, or those not ... Under current VAT law, a VAT credit is granted in the pre-operating ... As an exception, VAT rates below 6% are also available to some specific business segments under a simplified VAT filing method (in which input VAT is not ... Following the 2018 VAT Credit Refund Reform, enterprises became entitled to refunds on excess input tax credits, as is standard in a conventional VAT system.