Value added tax

Requirement

VAT applies to these transactions:

  • The supply of goods and services in Zimbabwe by a registered operator
  • The importation of goods into Zimbabwe by a person
  • The supply of imported services by a person
  • The supply of goods and services through an auctioneer, by a person who is not a registered operator

The VAT rate is 15%.

M3 solution

The calculation, accounting, reporting, and reconciliation of value added tax is supported by generic functionality in M3. Country-specific functionality is then configured from this standard functionality, and delivered with the country version:

  • VAT reports and electronic reporting
  • Unpaid supplier invoices
  • VAT reports by voucher number
  • VAT reports by invoice number for customer and supplier invoices

Configuration guidelines

See VAT periodic reporting.