按地区划分的税率安哥拉

选择地区

了解安哥拉的增值税：企业的关键点

Angola implemented a Value-Added Tax (VAT) system in 2019. This system replaced the former Sales Tax and aims to streamline tax administration and boost government revenue. The standard VAT rate in Angola is 14%, applicable to SaaS and most digital services. Businesses operating in Angola must comply with the VAT regulations by registering for the tax, charging the appropriate rate on taxable supplies, and filing VAT returns on a monthly basis. The VAT payment deadline is the end of the following month after the transaction. It’s crucial to retain records like invoices, VAT returns, and accounting records for a period of 5 to 10 years for audit purposes.

安哥拉

Angola established a VAT system in 2019, seeking to streamline tax administration and increase government revenue.

官方政府链接： Agência Geral Tributária

14.00%

电子产品和服务增值税/销售税率

税率降低的产品类别

数字商品和服务没有特定的减税税率

免税产品类别

E-books are exempt

B2B销售的反向收费机制

是

需要验证税务识别号

是

何时需要注册

Within 30 days after the commencement of activities

可在线注册

是

Local representative needed

未找到特定信息

注册流程

Obtain a TIN with AGT (General Tax Administration)
Appointment of a local representative who is jointly liable for the VAT
提交必要的商业文件和信息
从AGT接收增值税注册证书
遵守所有与增值税相关的义务

应纳税的数字和电子服务清单

SaaS和云端软件、下载和流媒体媒体、应用程序、约会和会员网站、电子学习、游戏以及在线存储和软件都属于提供的数字服务。

Penalties

延迟提交增值税申报表或增值税电子申报表以及一般不合规行为（例如，未能维护适当的记录或不正确的增值税报告）

注册门槛

无门槛，非居民公司必须注册增值税

申报间隔

每月

申报截止日期

VAT must be paid by the end of the following month for transactions carried out in the previous month.

电子发票要求

未指定

记录保存

文件类型：发票、增值税申报表和会计记录

保留期限：记录必须保留 5 到 10 年

安哥拉的增值税系统：豁免、电子发票和反向收费

关于特定的增值税类别，电子书在安哥拉免征增值税。企业应咨询税务机关以获取完整的增值税免税商品和服务清单。务必确保对所提供的所有商品和服务进行准确的增值税分类。虽然在安哥拉电子发票不是强制性的，但强烈建议采用这种做法以提高效率并确保合规性。向安哥拉客户销售产品的企业应注意，根据客户的增值税注册状态，可能适用反向收费机制。

为多司法管辖区企业处理增值税合规

For businesses with operations in multiple jurisdictions, it’s advisable to consult with tax professionals to ensure compliance with local VAT regulations and avoid any potential risks or penalties. Maintaining accurate records and seeking professional guidance can help businesses navigate the complexities of VAT successfully. Continuous monitoring of changes in VAT regulations is also crucial for staying compliant and adapting strategies accordingly.

准备好开始了吗？

我们曾与您一样。让我们分享我们18年的经验，让您的全球梦想成为现实。

与专家交流

按地区划分的税率 安哥拉

安哥拉