VAT category code
Isah origin
Isah uses a search path to determine the tax category, starting from InvoiceVAT.
- If VAT is Reverse charge, then VAT category code = AE; VAT is Reverse charge if:
- VATFin.VatCalculationMethod=3 or
- VATFin.ScenarioCode=2A
- If VATFin.VATFinType=1 or 2 (Domestic sales):
- if VAT percentage > 0 then VAT category code = S
- if VAT percentage = 0 then VAT category code = Z
- If VATFin.VATFinType=5 (intracommunity delivery) and VAT percentage = 0, then VAT category code = K
- If VATFin.VATFinType=7 (intracommunity service), then VAT category code = AE
- If VATFin.VATFinType=3 (export) and VAT percentage = 0, then VAT category code = G
Definition
Coded identification of a VAT category.
Path
Invoice/VAT BREAKDOWN/VAT category code
XML label
ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID