Tax Categorycode list · 22

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Tax Category UN/CEFACT code list.

Concepts (22)

Label	Notation	Definition
Mixed tax rate	`A`
Lower rate	`AA`
Exempt for resale	`AB`
Value Added Tax (VAT) not now due for payment	`AC`
Value Added Tax (VAT) due from a previous invoice	`AD`
VAT Reverse Charge	`AE`
Transferred (VAT)	`B`
Duty paid by supplier	`C`
Value Added Tax (VAT) margin scheme - travel agents	`D`
Exempt from tax	`E`
Value Added Tax (VAT) margin scheme - second-hand goods	`F`
Free export item, tax not charged	`G`
Higher rate	`H`
Value Added Tax (VAT) margin scheme - works of art Margin scheme — Works of art	`I`
Value Added Tax (VAT) margin scheme - collector’s items and antiques	`J`
VAT exempt for EEA intra-community supply of goods and services	`K`
Canary Islands general indirect tax	`L`
Tax for production, services and importation in Ceuta and Melilla	`M`
standard rate additional VAT	`N`
Services outside scope of tax	`O`
Standard rate	`S`
Zero rated goods	`Z`

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