VAT Group Registration Authorities

If you have the correct role (Tax Data Provider or Custom Authority Manager), you can disable support for a particular transaction type on the Authority Options page. For more information about roles, see Roles and Permissions.

For a definition of a Transaction Type, see Transaction Types.

If you require VAT Group Registrations capability for an authority not listed, please contact Customer Support.

Determination's calculation engine enables VAT Group Registrations for the following authorities:

Supported VAT Group Registration Authorities and Transaction Types
Authority	Transaction Types
Australia	GS, PP, WG
Canada	GS, PP, WG
New Brunswick	GS, PP
Newfoundland	GS, PP
Nova Scotia	GS, PP
Quebec	GS, PP
Denmark	GS, AT, CL, DS, ES, PP, SI, TS, WG
Estonia	GS, AT, CL, DS, ES, PP, SI, TS, WG
Faroe Islands	GS, AT, CL, DS, ES, PP, SI, TS, WG
Germany	GS, AT, CL, DS, ES, PP, SI, TS, WG
Ghana	GS, PP
Guam	GS, PP
Iceland	GS, PP
India Haryana	GS
Ireland	GS, AT, CL, DS, ES, PP, SI, TS, WG
Italy	GS, AT, CL, DS, ES, PP, SI, TS, WG
Latvia	GS, AT, CL, DS, ES, PP, SI, TS, WG
Liechtenstein	GS, CL, DS, PP
Malta	GS, AT, CL, DS, ES, PP, SI, TS, WG
Netherlands	GS, AT, CL, DS, ES, PP, SI, TS, WG
New Zealand	GS, CL, DS, PP
Norway	GS, CL, PP, WG
Puerto Rico	GS, AT, CL, DS, ES, PP, SI, TS, WG
Rwanda	GS, PP
San Marino	GS, AT, CL, DS, ES, PP, SI, TS, WG
Singapore	GS, CL, PP, WG
Slovenia	GS, AT, CL, DS, ES, PP, SI, TS, WG
Switzerland	GS, CL, DS, PP
Thailand	GS, PP
United Kingdom	GS, AT, CL, DS, ES, PP, SI, TS, WG
Uruguay	GS, PP
Vatican City	GS, AT, CL, DS, ES, PP, SI, TS, WG