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Commentary

Appendix 10C: VAT zero rate – exempt with recovery (Colombia)

10 Colombia

In Colombia, certain transactions are classed as exempt from VAT, which means they are subject to a 0% rate. The VAT incurred on the purchase of goods and services directly attributable to exempt (zero-rated) operations is 100% deductible (ie recoverable).

VAT-exempt transactions are provided for in articles 477 and 481 of

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