Tenant

EnvironmentDemo
Tenant ModeTenant Owner - Dani24 permissions
Demo GuidePlatform ManagementPortal preview

Cyprus VAT

VAT Settings

Cyprus VAT profile, rate examples, invoice notes, validation placeholders and e-invoicing readiness.

Demo configuration only; not tax advice.

CY-STD-19

19%

Domestic software, hardware, support and services

CY-RED-05

5%

Reduced-rate demo examples

CY-ZERO

0%

Zero-rated export examples

CY-EXEMPT

0%

Exempt demo lines

EU-RC

0%

EU B2B services

VAT rule table

CodeRateApplies toCustomer treatmentInvoice note
CY-STD-1919%Domestic software, hardware, support and servicesCyprus taxable customerVAT charged at standard Cyprus rate.
CY-RED-055%Reduced-rate demo examplesQualifying reduced-rate treatmentReduced VAT applied where configured.
CY-ZERO0%Zero-rated export examplesZero-rated supplyZero-rated supply; supporting evidence retained.
CY-EXEMPT0%Exempt demo linesExempt customer treatmentVAT exempt.
EU-RC0%EU B2B servicesReverse chargeReverse charge may apply.

Compliance readiness

VAT number validation

Placeholder

VAT report export

Placeholder

PDF invoice

Active

UBL XML

Planned

Peppol

Planned

EN 16931

Readiness mapping visible for future e-invoicing phases.