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TNチュニジアTunisia TVA Return 2026税金

Tunisia VAT (TVA) Return & Monthly Tax Declaration Calculator 2026

Calculate net Value Added Tax (TVA) payable or credit carried forward under the Tunisian VAT Code (2026) across 19%, 13%, and 7% rates with deductible input tax.

入力パラメータ

リアルタイム自動計算
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計算結果Tunisia TVA Return 2026

Net TVA Payable to Tax Treasury

3,760TND

Total Output Collected VAT

8,560 TND

Total Input Tax Deductions

4,800 TND

VAT Credit to Carry Forward

0 TND

Output vs Input vs Net TVA

Total Output Collected VAT
8,560 TND(50%)
Total Input Tax Deductions
4,800 TND(28%)
Final Amount Due to Treasury
3,760 TND(22%)

詳細な計算内訳

Collected Tax (19% Standard)
6,650 TND
Collected Tax (13% Services)
1,560 TND
Collected Tax (7% Reduced)
350 TND
Deductible Input VAT
4,800 TND
Prior Month Carried Credit
0 TND
Final Amount Due to Treasury
3,760 TND

計算方法と根拠

Output TVA = (Sales @ 19% * 0.19) + (Services @ 13% * 0.13) + (Sales @ 7% * 0.07). Net TVA Due = Output TVA - Deductible Input VAT - Carried Tax Credit.

法的免責事項および案内

This tool provides Tunisian corporate VAT calculations. Monthly declarations must be submitted to the local tax office (Recette des Finances) or via the online Téléliquidation portal.

本計算機は教育および参考目的のみに提供されています。表示される結果は法的または拘束力のある助言を構成するものではありません。

よくある質問 (FAQ)

The Tunisian VAT Code applies three rates: 19% standard (general goods), 13% intermediate (professional services, engineers), and 7% reduced (IT, medical, agriculture).
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