suggest_vat_treatment_latam
Suggests VAT/IVA treatment for Latin American transactions based on seller and buyer countries, buyer tax status, and operation type. Supports domestic, export, import, and cross-border services.
Instructions
Suggests the likely VAT/IVA treatment for a transaction in Latin American markets based on seller country, buyer country, buyer tax registration status, and operation type. Covers domestic transactions, exports (zero-rated), imports, and cross-border services. Returns { treatment, description, seller_charges_tax, applicable_rate, notes, disclaimer }. Use when building checkout tax logic, invoice generation, or cross-border LatAm compliance workflows. Always verify with a tax advisor for real transactions.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| seller_country | Yes | Seller's country ISO code. Example: 'BR', 'MX' | |
| buyer_country | Yes | Buyer's country ISO code. Example: 'CL', 'CO' | |
| buyer_is_tax_registered | Yes | Whether the buyer is tax registered (B2B) or not (B2C) | |
| operation_type | Yes | Type of supply |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| treatment | Yes | ||
| description | Yes | ||
| seller_charges_tax | Yes | ||
| applicable_rate | Yes | ||
| seller_country | Yes | ||
| buyer_country | Yes | ||
| buyer_is_tax_registered | Yes | ||
| operation_type | Yes | ||
| notes | Yes | ||
| disclaimer | Yes |