UNTDID 5305 Subset — USt.-Kategorie-Code (BT-95, BT-102, BT-118, BT-151)
Subset der UNTDID 5305 für die Umsatzsteuerkategorie. Verwendet bei Positions- und Dokumentebene.
Code | Bezeichnung | Semantisches Datenmodell |
|---|---|---|
AE | VAT Reverse charge | VAT reverse charge |
E | Exempt from tax | Exempt from tax |
G | Free export item, tax not charged | Free export item, tax not charged |
K | VAT exempt for EEA intra-community supply of goods and services | VAT exempt for intra community supply of goods |
L | Canary Islands general indirect tax | Canary Islands General Indirect Tax |
M | Tax for production, services and importation in Ceuta and Melilla | Liable for IPSI |
O | Service outside scope of tax | Services outside scope of tax |
S | Standard rate | Standard rate |
Z | Zero rated goods | Zero rated goods |