AE VAT category codes
Codes specifying VAT categories in the AE.
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Codes
| Code | Name/Description |
|---|---|
S |
Standard rate Code specifying the standard rate. |
E |
Exempt from tax Code specifying that taxes are not applicable. |
O |
Services outside scope of tax / Not subject to tax Code specifying that taxes are not applicable to the services and/or not subject to VAT |
AE |
VAT Reverse Charge Code specifying that the standard VAT rate is levied from the invoicee. |
Z |
Zero rated Code specifying that the goods and/or services are at a zero rate. |
Ν |
Standard rate additional VAT Standard VAT calculated for an additional taxable base when the additional taxable base is not included in the document totals. |