BITS ER-Suite |
| 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)