Tax Scheme - Well Starter Kit

Overview

The tax.scheme field identifies the tax system/regime applied to invoice items, supporting all major global tax frameworks from VAT to GST to sales taxes. Current Implementation: ["VAT", "GST", "sales_tax"] Field Type: string (enum) Required: No (optional) Standards: OECD Tax Treaties, WTO Tax Codes Usage: The tax regime used

Complete Tax Scheme Enum

🇪🇺 Value Added Tax (VAT) Systems

Scheme	Full Name	Regions	Rate Range	Description
`VAT`	Value Added Tax	EU, UK, 100+ countries	0-27%	Most common global system
`EU_VAT`	European Union VAT	27 EU member states	15-27%	Harmonized EU system
`UK_VAT`	United Kingdom VAT	United Kingdom	0-20%	Post-Brexit UK system
`MOSS_VAT`	Mini One Stop Shop VAT	EU digital services	Variable	Digital services to consumers
`OSS_VAT`	One Stop Shop VAT	EU cross-border	Variable	Cross-border B2C services
`IOSS_VAT`	Import One Stop Shop	EU imports	Variable	Import of low-value goods

🌏 Goods and Services Tax (GST) Systems

Scheme	Full Name	Regions	Rate Range	Description
`GST`	Goods and Services Tax	Australia, Canada, India+	0-28%	Comprehensive consumption tax
`AU_GST`	Australian GST	Australia	0-10%	Broad-based consumption tax
`CA_GST`	Canadian GST	Canada	5%	Federal GST
`CA_HST`	Harmonized Sales Tax	Canada (some provinces)	13-15%	Combined federal + provincial
`CA_PST`	Provincial Sales Tax	Canada (some provinces)	6-10%	Provincial-level tax
`CA_QST`	Quebec Sales Tax	Quebec, Canada	9.975%	Quebec provincial tax
`IN_GST`	Indian GST	India	0-28%	Unified Indian tax system
`IN_CGST`	Central GST	India	0-14%	Central government GST
`IN_SGST`	State GST	India	0-14%	State government GST
`IN_IGST`	Integrated GST	India (interstate)	0-28%	Interstate transactions
`IN_UTGST`	Union Territory GST	India (UT)	0-14%	Union Territory GST
`SG_GST`	Singapore GST	Singapore	0-9%	Singapore consumption tax
`MY_GST`	Malaysian GST	Malaysia	0-6%	Malaysian goods/services tax
`MY_SST`	Sales and Service Tax	Malaysia	6-10%	Replaced GST in 2018
`NZ_GST`	New Zealand GST	New Zealand	0-15%	New Zealand consumption tax

🇺🇸 Sales Tax Systems

Scheme	Full Name	Regions	Rate Range	Description
`SALES_TAX`	Sales Tax	US States, others	0-12%	Point-of-sale taxation
`US_STATE_TAX`	US State Sales Tax	US States	0-7.5%	State-level sales tax
`US_LOCAL_TAX`	US Local Sales Tax	US Cities/Counties	0-5%	Local jurisdiction tax
`US_USE_TAX`	US Use Tax	US States	Variable	Tax on out-of-state purchases
`CA_RETAIL_TAX`	California Retail Tax	California, US	7.25-10.75%	California state + local
`NY_SALES_TAX`	New York Sales Tax	New York, US	4-8.875%	NY state + local
`TX_SALES_TAX`	Texas Sales Tax	Texas, US	6.25-8.25%	Texas state + local

🌍 Regional Tax Systems

Scheme	Full Name	Regions	Description
`JCT`	Japan Consumption Tax	Japan	Japanese consumption tax (10%)
`KR_VAT`	Korean VAT	South Korea	Korean value-added tax (10%)
`CN_VAT`	Chinese VAT	China	Chinese value-added tax (6-13%)
`RU_VAT`	Russian VAT	Russia	Russian value-added tax (0-20%)
`BR_ICMS`	Brazilian ICMS	Brazil	State-level circulation tax
`BR_IPI`	Brazilian IPI	Brazil	Federal industrialized products
`BR_PIS_COFINS`	PIS/COFINS	Brazil	Social contribution taxes
`MX_IVA`	Mexican IVA	Mexico	Mexican value-added tax (16%)
`AR_IVA`	Argentinian IVA	Argentina	Argentine value-added tax
`CL_IVA`	Chilean IVA	Chile	Chilean value-added tax (19%)

🌐 International and Trade Taxes

Scheme	Full Name	Application	Description
`CUSTOMS_DUTY`	Customs Duty	Imports	Tax on imported goods
`IMPORT_DUTY`	Import Duty	Imports	Duty on goods entering country
`EXPORT_DUTY`	Export Duty	Exports	Duty on goods leaving country
`ANTI_DUMPING_DUTY`	Anti-Dumping Duty	Dumped imports	Protective duty against dumping
`COUNTERVAILING_DUTY`	Countervailing Duty	Subsidized imports	Duty against subsidized imports
`TARIFF`	Tariff	Trade protection	Protective trade barrier

💰 Excise and Luxury Taxes

Scheme	Full Name	Application	Description
`EXCISE_TAX`	Excise Tax	Specific goods	Tax on specific products (alcohol, tobacco)
`LUXURY_TAX`	Luxury Tax	High-value items	Tax on luxury goods above threshold
`SIN_TAX`	Sin Tax	Vice products	Tax on alcohol, tobacco, gambling
`CARBON_TAX`	Carbon Tax	Carbon emissions	Environmental tax on carbon content
`FUEL_TAX`	Fuel Tax	Motor fuels	Tax on gasoline, diesel, etc.
`TOBACCO_TAX`	Tobacco Tax	Tobacco products	Specific excise on tobacco
`ALCOHOL_TAX`	Alcohol Tax	Alcoholic beverages	Specific excise on alcohol
`DIGITAL_TAX`	Digital Services Tax	Digital services	Tax on digital platform revenues

⚡ Environmental and Green Taxes

Scheme	Full Name	Application	Description
`ENVIRONMENTAL_TAX`	Environmental Tax	Environmental impact	Tax on environmental damage
`PLASTIC_TAX`	Plastic Tax	Plastic products	Tax on plastic usage
`PACKAGING_TAX`	Packaging Tax	Product packaging	Tax on packaging materials
`WASTE_TAX`	Waste Tax	Waste disposal	Tax on waste generation
`CONGESTION_TAX`	Congestion Tax	Traffic congestion	Tax on city center driving

🏘️ Property and Asset Taxes

Scheme	Full Name	Application	Description
`PROPERTY_TAX`	Property Tax	Real estate	Tax on property ownership
`TRANSFER_TAX`	Transfer Tax	Property transfers	Tax on property sales
`STAMP_DUTY`	Stamp Duty	Property/documents	Tax on legal documents
`INHERITANCE_TAX`	Inheritance Tax	Inherited assets	Tax on inherited property
`GIFT_TAX`	Gift Tax	Gift transfers	Tax on gifted property
`WEALTH_TAX`	Wealth Tax	Net wealth	Tax on total wealth

👥 Employment and Payroll Taxes

Scheme	Full Name	Application	Description
`PAYROLL_TAX`	Payroll Tax	Employee wages	Tax on payroll expenses
`SOCIAL_SECURITY_TAX`	Social Security Tax	Social programs	Tax for social security
`UNEMPLOYMENT_TAX`	Unemployment Tax	Unemployment insurance	Tax for unemployment benefits
`DISABILITY_TAX`	Disability Tax	Disability insurance	Tax for disability coverage
`MEDICARE_TAX`	Medicare Tax	Healthcare	Tax for Medicare (US)

🔬 Specialized and Industry Taxes

Scheme	Full Name	Application	Description
`FINANCIAL_TRANSACTION_TAX`	Financial Transaction Tax	Financial trades	Tax on financial transactions
`BANK_TAX`	Bank Tax	Banking services	Tax on banking activities
`INSURANCE_PREMIUM_TAX`	Insurance Premium Tax	Insurance premiums	Tax on insurance premiums
`TELECOM_TAX`	Telecommunications Tax	Telecom services	Tax on telecom services
`UTILITY_TAX`	Utility Tax	Utilities	Tax on utility services
`AVIATION_TAX`	Aviation Tax	Air travel	Tax on aviation services
`SHIPPING_TAX`	Shipping Tax	Maritime transport	Tax on shipping services

🏢 Business and Corporate Taxes

Scheme	Full Name	Application	Description
`CORPORATE_TAX`	Corporate Income Tax	Business profits	Tax on corporate earnings
`WITHHOLDING_TAX`	Withholding Tax	Payments to non-residents	Tax withheld at source
`BRANCH_PROFITS_TAX`	Branch Profits Tax	Foreign branch earnings	Tax on foreign branch profits
`TURNOVER_TAX`	Turnover Tax	Gross receipts	Tax based on gross sales
`GROSS_RECEIPTS_TAX`	Gross Receipts Tax	Business receipts	Tax on total business receipts

🏛️ Municipal and Local Taxes

Scheme	Full Name	Application	Description
`MUNICIPAL_TAX`	Municipal Tax	Local services	Local government tax
`CITY_TAX`	City Tax	City services	City-level taxation
`COUNTY_TAX`	County Tax	County services	County-level taxation
`DISTRICT_TAX`	District Tax	Special districts	Special district levies
`TOURIST_TAX`	Tourist Tax	Tourism	Tax on tourists/visitors
`OCCUPANCY_TAX`	Occupancy Tax	Hotel stays	Tax on accommodation

❓ Administrative and Fallback

Scheme	Description	Usage
`OTHER`	Other tax scheme	Non-standard tax systems
`MIXED`	Multiple tax schemes	Items with multiple taxes
`UNKNOWN`	Unknown tax scheme	Cannot determine from OCR
`NONE`	No tax scheme	Tax-free transactions
`PENDING`	Tax determination pending	Awaiting classification

Enums

​Overview

​Complete Tax Scheme Enum

​🇪🇺 Value Added Tax (VAT) Systems

​🌏 Goods and Services Tax (GST) Systems

​🇺🇸 Sales Tax Systems

​🌍 Regional Tax Systems

​🌐 International and Trade Taxes

​💰 Excise and Luxury Taxes

​⚡ Environmental and Green Taxes

​🏘️ Property and Asset Taxes

​👥 Employment and Payroll Taxes

​🔬 Specialized and Industry Taxes

​🏢 Business and Corporate Taxes

​🏛️ Municipal and Local Taxes

​❓ Administrative and Fallback