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