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The Value Added Tax and Developing Countries

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Author Info
Shoup, Carl S
Abstract

The comprehensive value added tax (VAT), now a principal source of revenue for some forty countries, was nowhere to be found only thirty years ago. This article analyzes the reasons for this dramatic change and weighs the advantages and disadvantages of the VAT for developing countries. It points out the choices a government instituting a VAT must make with respoect to taxing all final products or only consumer goods, and it offers suggestions on how to treat exports and imports, how to compute the VAT payable, whether to use "exemption" or "zero-rating" approaches, and whether to have one or various tax rates. For countries with a fragmented retail trade the VAT may apply only to wholesale and earlier stages. The article draws no general conclusions on the suitability of the VAT for developing coutnries, because these countries differ so widely. Copyright 1988 by Oxford University Press.

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Publisher Info
Article provided by Oxford University Press in its journal World Bank Research Observer.

Volume (Year): 3 (1988)
Issue (Month): 2 (July)
Pages: 139-56
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Handle: RePEc:oup:wbrobs:v:3:y:1988:i:2:p:139-56

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  1. Takamasa Akiyama & Akihiko Nishio, 1996. "Indonesia's cocoa boom : hands-off policy encourages smallholder dynamism," Policy Research Working Paper Series 1580, The World Bank. [Downloadable!]
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