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)
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