BITS ER-Suite
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Bedeutung der 'Steuerkathegorie' Codes (TaxCategoryCodes)

Auszug aus der Norm UNCL5305
https://docs.peppol.eu/poacc/billing/3.0/codelist/UNCL5305
 
Kurzzeichen Deutsch (English)
A=(Mixed tax rate)
AA=(Lower rate)
AB=(Exempt for resale)
AC=(Value Added Tax (VAT) not now due for payment)
AD=(Value Added Tax (VAT) due from a previous invoice)
AE=(VAT Reverse charge)
B=(Transferred (VAT)
C=(Duty paid by supplier)
D=(Value Added Tax (VAT) margin scheme)
E=(Exempt from tax)
F=(Value Added Tax (VAT) margin scheme)
G=(Free export item, tax not charged)
H=(Higher rate)
I=(Value Added Tax (VAT) margin scheme)
J=(Value Added Tax (VAT) margin scheme - collector)
K=(VAT exempt for EEA intra-community supply of goods and services)
L=(Canary Islands general indirect tax)
M=(Tax for production, services and importation in Ceuta and Melilla)
O=(Services outside scope of tax)
S=(Standard rate)
Z=(Zero rated goods)