Taxes & VAT
Nepal VAT 13% · CBMS e-billing on the IRD test channel
VAT collected
Rs 8,320
output tax on sales
VAT remittedSettled
Rs 4,160
paid to IRD
VAT payableNext filing
Rs 4,160
from debit note collection
CBMS sync log
Channel: TEST (sandbox) · PAN 999999999
| ACC-SINV-2026-00004 | Success | 200 | 31 Aug 2026 |
| ACC-SINV-2026-00003 | Success | 200 | 31 Aug 2026 |
| ACC-SINV-2026-00006 | Success | 200 | 31 Aug 2026 |
Tax configuration
counts from the live site
10
Tax templates
8
Tax rules
4
Categories
31
Withholding
Effective rate on taxed sales: 13.0%