Proc.

Tx Description

A0
A1
I2 Inng.moms 20% (uten investeringsavgift)
K0 Köbsmoms 0% (Denmark)
K1 Köbsmoms 25% (Denmark)
S0 Salgsmoms 0% (Denmark)
S1 Salgsmoms 25% (Denmark)
TAXAT A0
TAXAT A1
TAXAT A2
TAXAT A9
TAXAT V0
TAXAT V1
TAXAT V2
TAXAT V9
TAXAU P0 AU - Zero % Input tax Importing
TAXAU P1 AU - Local vendor no ABN Reg- zero % input tax
TAXAU P2 AU- Local Purchases 10% GST
TAXAU P3
TAXAU S0 AU- Output tax zero for exports
TAXAU S1 AU-Output tax 10 % GST local sales
TAXAU S2 AU-Output tax 0% GST customs clearence by customer
TAXAU S3
TAXB 00 Output VAT - 0% (not relevant for tax reports)
TAXB A0 Output VAT - 0%
TAXB A1 Output VAT - 6%
TAXB A2 Output VAT - 12%
TAXB A3 output VAT - 20,5%
TAXB A4 Output VAT - 0% (EC Tax Goods)
TAXB A5 Output VAT - 0% (EC Tax services)
TAXB B3 Tax on bank charges 20,5%
TAXB D1 Input VAT - 20,5% - 50% non-deductible (allocated)
TAXB D2 input VAT - 20,5% - 50% non-deductible (not alloc)
TAXB E3 Acquisition VAT - 20,5% (goods)
TAXB F3 Acquisition VAT - 20,5% (subcontracting)
TAXB G3 Acquisition VAT - 20,5% (50% non-ded/goods/not all
TAXB H3 Acquisition VAT - 20,5% (50% non-ded/goods/alloc)
TAXB V0 Input VAT - 0%
TAXB V1 Input VAT - 6%
TAXB V2 Input VAT - 12%
TAXB V3 Input VAT - 20,5%
TAXCA B1 British Columbia GST 5% / PST 7%
TAXCA B2 British Columbia GST 5% / PST 8% (55K to 55.999K)
TAXCA B3 British Columbia GST 5% / PST 9%(56K to 56.999K)
TAXCA B4 British Columbia GST 5% / PST 10%( Above 57 K)
TAXCA I0 Canada 0% GST and 0% PST
TAXCA I1 Alberta GST 5% / PST 0%
TAXCA I2 DO not use
TAXCA I3 Manitoba GST 5% / PST 8%
TAXCA I4 New Brunswick GST 0% / PST 13%
TAXCA I5 Newfoundland/Labrador GST 0% / PST 13%
TAXCA I6 NW Territories GST 5% / PST 0%
TAXCA I7 Nova Scotia GST 0% / PST 15%
TAXCA I8 Nunavut Territories GST 5% / PST 0%
TAXCA I9 Ontario GST 0% / PST 13%
TAXCA IA Prince Edward Island (PE) GST 0% / PST 14%
TAXCA IB Saskatchewan GST 5% / PST 5%
TAXCA IC Yukon Territories GST 5% / PST 0%
TAXCA ID Quebec GST 5% / PST 9.975%
TAXCA O0 A/R 0%
TAXCA O1 A/R 7% GST, 8% PST Ontario
TAXCA O2 A/R 7% GST, 8% PST Quebec
TAXCAX C0 Output Tax Exempt Canada
TAXCAX C1 HST Output Tax Ontario Canada
TAXCAX C2 PST Output Tax Saskatchewan Canada
TAXCAX C3 PST Output Tax British Columbia Canada
TAXCAX C4 PST Output Tax Manitoba Canada
TAXCAX C5 QST Output Tax Quebec Canada
TAXCAX C6 HST Output Tax New Foundland and Labrador
TAXCAX C7 HST Output Tax Nova Scotia Canada
TAXCAX C8 HST Output Tax New Brunswick Canada
TAXCAX C9 HST Output Tax Prince Edward Island Canada
TAXCAX CT GST Output Tax Territories Canada
TAXCAX E1 GST Output Tax Alberta
TAXCAX E2 GST Output Tax Saskatchewan PST Exempt
TAXCAX E3 GST Output Tax British Columbia PST Exempt
TAXCAX E4 GST Output Tax Manitoba PST Exempt
TAXCAX E5 PST Output Tax British Columbia GST Exempt
TAXCAX E6 PST Output Tax Saskatchewan GST Exempt
TAXCAX E7 PST Output Tax Manitoba GST Exempt
TAXCAX E8 QST Output Tax Quebec Canada GST Exempt
TAXCAX Y1 Input Tax GST Alberta
TAXCAX Z0 Input Tax Exempt - Canada
TAXCAX Z1 Input Tax HST Ontario Canada
TAXCAX Z2 Input Tax GST & PST Saskatchewan Canada
TAXCAX Z3 Input Tax GST & PST British Columbia Canada
TAXCAX Z4 Input Tax GST & PST Manitoba Canada
TAXCAX Z5 Input Tax QST & GST Quebec Canada
TAXCAX Z6 Input Tax HST New Foundland & Labrador
TAXCAX Z7 Input Tax HST Nova Scotia Canada
TAXCAX Z8 Input Tax HST New Brunswick Canada
TAXCAX Z9 Input Tax HST Prince Edward Island Canada
TAXCH 46 4,6 % Wust-DONT USE
TAXCH 62 6,2 % Wust-DONT USE
TAXCH 76 7,6 % Wust-DONT USE
TAXCH 93 9,3 % Wust-DONT USE
TAXCH A0 No tax procedure-DONT USE
TAXCH A3 7.6% output tax - Sales & Services
TAXCH A8 8% output tax - Sales & Services
TAXCH AK 0% output tax
TAXCH AX Dummy Output Tax
TAXCH B5 3rd Party - 0% Sales of goods to outside the EU
TAXCH B6 I/CO - 0% Sales of goods to outside the EU
TAXCH B7 3rd Party - 0% Sales of services to outside the EU
TAXCH B8 I/CO - 0% Sales of services to outside the EU
TAXCH BL 3rd Party - 0% Sales of goods to other EU country
TAXCH BM I/CO - 0% Sales of goods to other EU country
TAXCH BN 3rd Party - 0% Sales of services to other EU count
TAXCH BO I/CO - 0% Sales of services to other EU country
TAXCH C7 7.6% input tax - domestic sales/services
TAXCH C8 2.4% input tax - domestic sales/services
TAXCH C9 8% input tax - domestic sales/services
TAXCH EX Export (without tax)-DONT USE
TAXCH F7 7.6% input tax - Non-deductible
TAXCH F8 2.4% input tax - Non-deductible
TAXCH F9 8% input tax - Non-deductible
TAXCH RZ Foreign input tax
TAXCH ST Tax-exempt-DONT USE
TAXCH V0 0% input tax-DONT USE
TAXCH V1 4,6 % Input Tax-DONT USE
TAXCH V2 6,2% Input Tax-DONT USE
TAXCH V3 7,6% Input Tax-DONT USE
TAXCH V4 9,3% Input Tax-DONT USE
TAXCH VK 0% input tax
TAXCH VX Dummy Input Tax
TAXCH Y4 I/CO - Acquisition of services within European Uni
TAXCH Y5 3rd Party - Acquisition of goods from outside Euro
TAXCH Y6 I/CO - Acquisition of goods from outside European
TAXCH Y7 3rd Party - Acquisition of services from outside E
TAXCH Y8 I/CO - Acquisition of services from outside Europe
TAXCH YL 3rd Party - Acquisition of goods within European U
TAXCH YM I/CO - Acquisition of goods within European Union
TAXCH YN 3rd Party - Acquisition of services within Europea
TAXCH ZZ No charge
TAXCN C0 Not deductible Zero % Input tax
TAXCN C1 Purchased from small businesses Input tax -4%
TAXCN C2 Purchased from small/Individual business Input 6%
TAXCN C3 Logistic businesses
TAXCN C4 Recycle company -10%
TAXCN C5 Purchase from Agriculture Input tax products -13%
TAXCN C6 Standard Input VAT TAX -17%
TAXCN C7 Input tax 3% for China
TAXCN C8 Standard Input VAT TAX -10%
TAXCN C9 Standard Input VAT TAX -16%
TAXCN CA Standard Input VAT TAX -13%
TAXCN CB Standard Input VAT TAX -9%
TAXCN G0 Zero % output tax code
TAXCN G1 Products shipment within Singapore
TAXCN G2 Products Exported Outside Singapore
TAXCN G3 Out of Scope- Drop Ship for Customers outside SG
TAXCN G4 0% for dropshipment goods did not enter SG
TAXCN S1 Goods import into Singapore
TAXCN S2 MES Scheme- 0% for goods imported into SG
TAXCN Z0 Zero % Output tax code
TAXCN Z1 Standard output VAT - 17%
TAXCN Z2 Special products output VAT 13%
TAXCN Z3 Special products VAT Tax
TAXCN Z4 Miscellaneous
TAXCN Z5 Service products output VAT 6%
TAXCN Z7 Standard output VAT - 13%
TAXCN Z8 Standard output VAT - 10%
TAXCN Z9 Standard output VAT - 16%
TAXCZ A0 No tax procedure-DONT USE
TAXCZ A1 15% domestic output tax-DONT USE
TAXCZ A2 16% domestic output tax-DONT USE
TAXCZ A3 19% domestic output tax-DONT USE
TAXCZ A4 14% domestic output tax-DONT USE
TAXCZ A5 EC country taxable/tax-exempt output tax-DONT USE
TAXCZ A6 0% output tax on EC delivery of goods-DONT USE
TAXCZ A7 0% output tax on EC subcontracting-DONT USE
TAXCZ A9 Taxable/tax-exempt foreign output tax-DONT USE
TAXCZ AK 0% output tax
TAXCZ AM 20% output tax - Goods & Services
TAXCZ AX Dummy Output Tax
TAXCZ B1 3rd Party - 0% Sales of goods to other EU country
TAXCZ B2 I/CO - 0% Sales of goods to other EU country
TAXCZ B3 3rd Party - 0% Sales of services to other EU count
TAXCZ B4 I/CO - 0% Sales of services to other EU country
TAXCZ B5 3rd Party - 0% Sales of goods to outside the EU
TAXCZ B6 I/CO - 0% Sales of goods to outside the EU
TAXCZ B7 3rd Party - 0% Sales of services to outside the EU
TAXCZ B8 I/CO - 0% Sales of services to outside the EU
TAXCZ BL 3rd Party - 0% Sales of goods to other EU country
TAXCZ BM I/CO - 0% Sales of goods to other EU country
TAXCZ BN 3rd Party - 0% Sales of services to other EU count
TAXCZ BO I/CO - 0% Sales of services to other EU country
TAXCZ C5 19% input tax - Goods & Services
TAXCZ C6 5% input tax - Goods & Services
TAXCZ D4 20% input tax - Goods & Services
TAXCZ D5 10% input tax - Goods & Services
TAXCZ D6 14% input tax - Goods & Services
TAXCZ E1 15% acquisn tax on EC delivery of goods-DONT USE
TAXCZ E2 7% acquisn tax on EC delivery of goods-DONT USE
TAXCZ E3 15% acquisn tax on EC subcontracting-DONT USE
TAXCZ E4 7% acquisn tax on EC subcontracting-DONT USE
TAXCZ F5 19% input tax - Non-deductible
TAXCZ F6 5% input tax - Non-deductible
TAXCZ H1 9% input tax - goods & services
TAXCZ K1 21% input tax - Goods & Services
TAXCZ K2 15% input tax - Goods & Services
TAXCZ L1 9% input tax - Goods & Services
TAXCZ N1 15% input tax, not deductible-DONT USE
TAXCZ O0 A/R Sales Tax non-taxable-DONT USE
TAXCZ R1 9.8% travel expenses, %separate-DONT USE
TAXCZ R2 8.2% travel expenses, %separate-DONT USE
TAXCZ R3 11.4% travel expenses,% separate-DONT USE
TAXCZ RZ Foreign input tax
TAXCZ U1 15% import tax-DONT USE
TAXCZ V0 No tax procedure-DONT USE
TAXCZ V1 15% domestic input tax-DONT USE
TAXCZ V2 7% domestic input tax-DONT USE
TAXCZ V3 5% domestic input tax-DONT USE
TAXCZ V4 14% domestic input tax-DONT USE
TAXCZ V5 16% domestic input tax-DONT USE
TAXCZ V6 12% domestic input tax-DONT USE
TAXCZ V7 3% domestic input tax-DONT USE
TAXCZ V8 19% domestic input tax-DONT USE
TAXCZ V9 Taxable/tax-exempt foreign input tax-DONT USE
TAXCZ VA 16% German input tax-DONT USE
TAXCZ VB 19% NL input t-DONT USE
TAXCZ VC 19% German input tax-DONT USE
TAXCZ VK 0% input tax
TAXCZ VX Dummy Input Tax
TAXCZ Y1 3rd Party - Acquisition of goods within European U
TAXCZ Y2 I/CO - Acquisition of goods within European Union
TAXCZ Y3 3rd Party - Acquisition of services within Europea
TAXCZ Y4 I/CO - Acquisition of services within European Uni
TAXCZ Y5 3rd Party - Acquisition of goods from outside Euro
TAXCZ Y6 I/CO - Acquisition of goods from outside European
TAXCZ Y7 3rd Party - Acquisition of services from outside E
TAXCZ Y8 I/CO - Acquisition of services from outside Europe
TAXCZ YL 3rd Party - Acquisition of goods within European U
TAXCZ YM I/CO - Acquisition of goods within European Union
TAXCZ YN 3rd Party - Acquisition of services within Europea
TAXCZ ZZ No charge
TAXD A0 No tax procedure
TAXD A1 15% domestic output tax
TAXD A2 16% domestic output tax
TAXD A3 19% domestic output tax
TAXD A4 14% domestic output tax
TAXD A5 EC country taxable/tax-exempt output tax
TAXD A6 0% output tax on EC delivery of goods
TAXD A7 0% output tax on EC subcontracting
TAXD A9 Taxable/tax-exempt foreign output tax
TAXD E1 15% acquisition tax on EC delivery of goods
TAXD E2 7% acquisition tax on EC delivery of goods
TAXD E3 15% acquisition tax on EC subcontracting
TAXD E4 7% acquisition tax on EC subcontracting
TAXD I0 A/P Sales Tax non-taxable
TAXD N1 15% input tax, not deductible
TAXD O0 A/R Sales Tax non-taxable
TAXD R1 9.8% travel expenses, percentage separate
TAXD R2 8.2% travel expenses, percentage separate
TAXD R3 11.4% travel expenses, percentage separate
TAXD U1 15% import tax
TAXD V0 No tax procedure
TAXD V1 15% domestic input tax
TAXD V2 7% domestic input tax
TAXD V3 5% domestic input tax
TAXD V4 14% domestic input tax
TAXD V5 16% domestic input tax
TAXD V6 12% domestic input tax
TAXD V7 3% domestic input tax
TAXD V8 19% domestic input tax
TAXD V9 Taxable/tax-exempt foreign input tax
TAXD VA 16% German input tax
TAXD VB 19% NL input tax
TAXD VC 19% German input tax
TAXDE 1A Sale of Goods or services - 20%
TAXDE 1B Export of goods to outside EU - 0%
TAXDE 1C Sale of services to outside EU - 0%
TAXDE 1D Sale of goods within EU - 0%
TAXDE 1E Sale of services within EU - 0%
TAXDE 1S Sale of Goods or services - 20%(FR Plant Abroad)
TAXDE 1T Export of goods to outside EU- 0%(FR Plant Abroad)
TAXDE 1U Sale of services to outside EU-0%(FR Plant Abroad)
TAXDE 1V sale of goods within EU - 0% (FR -Plant Abroad)
TAXDE 1W Sale of services within EU - 0%(FR-Plant Abroad)
TAXDE 1X Open Enrolement reverse charge 0%(FR Plant Abroad)
TAXDE 1Y Sale of Goods/Srv to French - 0%(FR Plant Abroad)
TAXDE 2A Purchases of goods & services - 20%
TAXDE 2B Purchase of goods from non-EU supplier - Import VA
TAXDE 2C Acquisition of EU goods- UK Plant abroad
TAXDE 2D Purchase of EU services (reverse charge)
TAXDE 2S Purchases of goods & services -20%(FR Plant Abr)
TAXDE 2T Purchase of goods from non-EU supplier - Import VA
TAXDE 2U Acquisition of EU goods(FR-Plant Abroad)
TAXDE 2V Purchase of EU services (reverse charge-FR)
TAXDE 2W Purchases of goods & services -10%(FR Plant Abr)
TAXDE 2X 5% Reduced Input VAT rate(FR-PlantAbroad)
TAXDE 2Y 2.1% Super Reduced Input VAT Rate(FR-Plant Abroad)
TAXDE A0 0% output tax-DONT USE
TAXDE A1 15% domestic output tax-DONT USE
TAXDE A2 16% domestic output tax-DONT USE
TAXDE A3 19% domestic output tax-DONT USE
TAXDE A4 14% domestic output tax-DONT USE
TAXDE A5 EC country taxable/tax-exempt output tax-DONT USE
TAXDE A6 0% output tax on EC delivery of goods-DONT USE
TAXDE A7 0% output tax on EC subcontracting-DONT USE
TAXDE A9 Taxable/tax-exempt foreign o/put tax-DONT USE
TAXDE AC Deferred Tax
TAXDE AK 0% output tax
TAXDE AM 19% output tax - Sales & Services
TAXDE AN 16% output tax - Sales & Services
TAXDE AX Dummy Output Tax
TAXDE B1 3rd Party - 0% Sales of goods to other EU country
TAXDE B2 I/CO - 0% Sales of goods to other EU country
TAXDE B3 3rd Party - 0% Sales of services to other EU count
TAXDE B4 I/CO - 0% Sales of services to other EU country
TAXDE B5 3rd Party - 0% Sales of goods to outside the EU
TAXDE B6 I/CO - 0% Sales of goods to outside the EU
TAXDE B7 3rd Party - 0% Sales of services to outside the EU
TAXDE B8 I/CO - 0% Sales of services to outside the EU
TAXDE BL 3rd Party - 0% Sales of goods to other EU country
TAXDE BM I/CO - 0% Sales of goods to other EU country
TAXDE BN 3rd Party - 0% Sales of services to other EU count
TAXDE BO I/CO - 0% Sales of services to other EU country
TAXDE C5 19% input tax - Goods & Services
TAXDE C6 16% input tax - Goods & Services
TAXDE D3 7% input tax - Goods & Services
TAXDE D4 5% input tax - Goods & Services
TAXDE D9 16% input tax - USE FOR INVOICES Dtd BEFORE 2007
TAXDE DS Drop Shipment - 0% Sales of goods to outside EU
TAXDE E1 15% acquisn tax on EC delivery of goods-DONT USE
TAXDE E2 7% acquision tax on EC delivery of goods-DONT USE
TAXDE E3 15% acquisn tax on EC subcontracting-DONT USE
TAXDE E4 7% acquisn tax on EC subcontracting-DONT USE
TAXDE EL 1% German output tax - Company cars
TAXDE F5 19% input tax - Non-deductible
TAXDE G3 7% input tax - Non-deductible
TAXDE N1 15% input tax, not deductible-DONT USE
TAXDE NK 0% output tax
TAXDE O0 A/R Sales Tax non-taxable-DONT USE
TAXDE P1 Acquisition of goods within EU
TAXDE P2 Acquisition of services within EU
TAXDE P4 DO NOT USE I/CO-Acquisition of services within EU
TAXDE P5 Acquisition of goods from outside EU
TAXDE P6 DO NOT USE I/CO - Acquisition of goods outside EU
TAXDE P7 Acquisition of services from outside EU
TAXDE P8 DO NOT USE I/CO-Acquisition of services outside EU
TAXDE PF Import input tax
TAXDE PG 0% Acquisition within VAT Group
TAXDE PI 0% Integrated Circuits >EUR 5000 (Reverse Charge)
TAXDE PK 0% input tax
TAXDE PL Acquisition of goods within EU
TAXDE PM DO NOT USE I/CO-Acquisition goods within EU
TAXDE PN Acquisition of services within EU
TAXDE PZ Foreign input tax
TAXDE Q5 0% Sales of goods to outside the EU
TAXDE Q6 DO NOT USE-I/C 0% Sales of goods to outside the EU
TAXDE Q7 0% Sales of services to outside the EU
TAXDE Q8 DO NO USE - I/C 0% Sales of services to outside EU
TAXDE QI 0% Output-Integrated Circuits>EUR 5000 (Rvrs Chrg)
TAXDE QL 0% Sales of goods to other EU country
TAXDE QM DO NOT USE-I/CO 0% Sales of goods to other EU coun
TAXDE QN 0% Sales of services to other EU count
TAXDE QO DO NOT USE-I/CO 0% Sales of servs to other EU coun
TAXDE QS 0% Supply before import
TAXDE QT 0% EU Triangulation
TAXDE R1 9.8% travel expenses, % separate-DONT USE
TAXDE R2 8.2% travel expenses, %separate-DONT USE
TAXDE R3 11.4% travel expenses,% separate-DONT USE
TAXDE RZ Foreign input tax
TAXDE U1 15% import tax-DONT USE
TAXDE V0 No tax procedure-DONT USE
TAXDE V1 15% domestic input tax-DONT USE
TAXDE V2 7% domestic input tax-DONT USE
TAXDE V3 5% domestic input tax-DONT USE
TAXDE V4 14% domestic input tax-DONT USE
TAXDE V5 16% domestic input tax-DONT USE
TAXDE V6 12% domestic input-DONT USE
TAXDE V7 3% domestic input tax-DONT USE
TAXDE V8 19% domestic input tax-DONT USE
TAXDE V9 Taxable/tax-exempt foreign input tax-DONT USE
TAXDE VA A 16% German input tax-DONT USE
TAXDE VB 19% NL input tax - DONT USE
TAXDE VC 19% German input tax-DONT USE
TAXDE VG 0% Supply within VAT Group
TAXDE VK 0% input tax
TAXDE VX Dummy Input Tax
TAXDE Y4 I/CO - Acquisition of services within European Uni
TAXDE Y5 3rd Party - Acquisition of goods from outside Euro
TAXDE Y6 I/CO - Acquisition of goods from outside European
TAXDE Y7 3rd Party - Acquisition of services from outside E
TAXDE Y8 I/CO - Acquisition of services from outside Europe
TAXDE YL 3rd Party - Acquisition of goods within European U
TAXDE YM I/CO - Acquisition of goods within European Union
TAXDE YN 3rd Party - Acquisition of services within Europea
TAXDE Z1 Acquisition- Under Review
TAXDE ZZ No charge
TAXDK K0 Ingen köbsmoms
TAXDK K1 Köbsmoms 25% (Denmark)
TAXDK K2 Köbsmoms 20% gross (Denmark)
TAXDK K3 Delivery of goods within EC
TAXDK K4 Services within EC
TAXDK K5 Subcontracting within EC
TAXDK S0 Ingen salgsmoms 0% (Denmark)
TAXDK S1 Salgsmoms 25% (Denmark)
TAXDK S2 Salgsmoms 20% gross (Denmark)
TAXDK S6 Delivery of goods within EC
TAXDK S7 Services within EC
TAXDK S8 Subcontracting within EC
TAXES A1 IVA soportado adquisición bienes CEE 3%
TAXES A2 IVA soportado adquisición bienes CEE 6%
TAXES A3 IVA soportado adquisición bienes CEE 15%
TAXES E1 IVA repercutido + recargo de equivalencia 3+0,5%
TAXES E2 IVA repercutido + recargo de equivalencia 6+1%
TAXES E3 IVA repercutido + recargo de equivalencia 15+4%
TAXES I0 IVA soportado importación 0%
TAXES I1 IVA soportado importación 3%
TAXES I2 IVA soportado importación 6%
TAXES I3 IVA soportado importación 15%
TAXES N1 3% input tax, not deductible (Spain)
TAXES N2 6% input tax, not deductible (Spain)
TAXES N3 15% input tax, not deductible (Spain)
TAXES R0 0% output tax (Spain)
TAXES R1 3% output tax (Spain)
TAXES R2 6% output tax (Spain)
TAXES R3 15% output tax (Spain)
TAXES RB IGIC repercutido 4%
TAXES RC IGIC repercutido 0%
TAXES RI IGIC repercutido 12%
TAXES RS IGIC repercutido 2%
TAXES S0 0% input tax (Spain)
TAXES S1 3% input tax (Spain)
TAXES S2 6% input tax (Spain)
TAXES S3 15% input tax (Spain)
TAXES SB IGIC soportado 4%
TAXES SC IGIC soportado 0%
TAXES SI IGIC soportado 12%
TAXES SS IGIC soportado 2%
TAXES X0 IVA repercutido expedición bienes CEE 0%
TAXES Y0 IVA repercutido exportación 0%
TAXF A0 Pas de TVA collectee
TAXF A1
TAXF A2
TAXF A3 TVA collectee 18,6%
TAXF A4 TVA collectee 19,6%
TAXF A5 8.5% Output Tax
TAXF B1
TAXF B2
TAXF B3 TVA collectee sur encaissement 18,6%
TAXF B4
TAXF E3 TVA CEE 18,6%
TAXF F1
TAXF F2
TAXF F3
TAXF F4
TAXF I0 Pas de TVA deductible / immo.
TAXF I1
TAXF I2
TAXF I3 TVA deductible / immo. 18,6%
TAXF I4
TAXF J0
TAXF J1
TAXF J2
TAXF J3 TVA ded./ immo. encais. 18,6%
TAXF J4
TAXF V0 Pas de TVA deduc.
TAXF V1
TAXF V2
TAXF V3 TVA deductible 18,6%
TAXF V4 TVA deductible 19,6%
TAXF V5 TVA deductible 5,5%
TAXF V9 TVA deduc. 18.6% A 50%
TAXF W3 TVA deduc. / encaissement 18,6%
TAXFR 1S Sale of Goods or services 20%(FR Plant Abroad)
TAXFR 1T Export of goods to outside EU- 0%(FR Plant Abroad)
TAXFR 1U Sale of services to outside EU-0%(FR Plant Abroad)
TAXFR 1V sale of goods within EU - 0% (FR -Plant Abroad)
TAXFR 1W Sale of services within EU - 0%(FR-Plant Abroad)
TAXFR 1X Open Enrolement reverse charge 0%(FR Plant Abroad)
TAXFR 1Y Sale of Goods/Srv to French - 0%(FR Plant Abroad)
TAXFR 2S Purchases of goods & services -20%(FR Plant Abr)
TAXFR 2T Purchase of goods from non-EU supplier - Import VA
TAXFR 2U Acquisition of EU goods(FR-Plant Abroad)
TAXFR 2V Purchase of EU services (reverse charge-FR)
TAXFR 2W Purchases of goods & services -10%(FR Plant Abr)
TAXFR 2X 5% Reduced Input VAT rate(FR-PlantAbroad)
TAXFR 2Y 2.1% supoer Reduced Input VAT rate(FR-PlantAbroad)
TAXFR A0 Pas de TVA collectee-DONT USE
TAXFR A1 Output tax-DONT USE
TAXFR A2 DONT USE
TAXFR A3 TVA collectee 18,6%-DONT USE
TAXFR A4 TVA collectee 19,6%-DONT USE
TAXFR A5 8.5% Output Tax-DONT USE
TAXFR AK 0% output tax
TAXFR AP 19,6% output tax - Sales & Services
TAXFR AQ Domestic output tax – goods and services 20%
TAXFR AX Dummy Output Tax
TAXFR B1 DONT USE
TAXFR B2 DONT USE
TAXFR B3 TVA collectee sur encaissement 18,6%-DONT USE
TAXFR B4 DONT USE
TAXFR B5 3rd Party - 0% Sales of goods to outside the EU
TAXFR B6 I/CO - 0% Sales of goods to outside the EU
TAXFR B7 3rd Party - 0% Sales of services to outside the EU
TAXFR B8 I/CO - 0% Sales of services to outside the EU
TAXFR BL 3rd Party - 0% Sales of goods to other EU country
TAXFR BM I/CO - 0% Sales of goods to other EU country