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Release Notes: VAT Reporting (cloud) Brexit Changes December 2020.

This page contains a list of updates and changes made to VAT Reporting (cloud) in relation to Brexit, these changes were included in our December 2020 release, for Brexit changes in the January and Feburary 2021 releases please follow this link.

Updates in 20.12.1

Update / Item

VAT Reporting version

Description

UK - Brexit - New Mappings import scheme

20.12.1

New transaction IDs relating to the implementation of postponed accounting rules in the United Kingdom. The transaction IDs are introduced for both the United Kingdom (GB tab) and Northern Ireland (GBNI tab) and flow to the UK vat return.

The transaction IDs will be operational as of 1 January 2021

UK - Brexit - Mappings Cross-border transactions 

20.12.1

As part of Brexit changes, the transaction IDs pertaining to intra-community transactions have been deactivated for Great Britain.

The change takes effect on 1 January 2021.

This ticket removes all Intra-EU transactions from the Great Britain mappings.

Brexit - Northern Ireland & Great Britain prefixes ( NI mappings) 

20.12.1

set of transaction IDs has been introduced for Northern Ireland, following the creation of the new region (GBNI tab) in the context of Brexit.

Transaction IDs relating to intra-community transactions have been included in line with the Northern Ireland protocol.

Some transaction IDs are identical to the ones used for UK. All transaction IDs are mapped to the UK VAT return. The changes enter into effect on 1 January 2021.

Effective January 1, 2021.

Brexit mappings for movement of own goods between XI and XU (VAT group and not VAT group) 

20.12.1

As a result of Brexit and the application of the Northern Ireland protocol, we have created new transaction IDs that are mapped to the UK VAT return. Each transaction ID is assigned to the relevant region.

Effective date 1 January 2021.

This ticket includes supplies and purchases within VAT groups (exempt, reduced and standard rated) and self supplies and self supply purchases (exempt, reduced and standard rated).

Brexit - Mappings EXP/IMP for XI-XU and viceversa 

20.12.1

As a result of Brexit and the application of the Northern Ireland protocol, we have created new transaction IDs that are mapped to the UK VAT return. Each transaction ID is assigned to the relevant region.

Effective date 1 January 2021.

This ticket includes mappings for deemed exports (exempt, reduced and standard rated) and deemed imports (exempt, reduced and standard rated).

Brexit - Northern Ireland - Set-up as new region/ country in VR- Engineering work needed. 

20.12.1

As part of Brexit changes a new region for Northern Ireland is enabled in VAT Reporting

VAT Return: To be generated under GB. Under GBNI operations reported for informative purposes (operations just GBNI), but no generation possible. In order to access the information under GBNI, the period will have to be defined using the Custom dates functionality (not accessible under Open Returns)

For the operations to flow correctly to VAT Return, it is convenient for the settings Auto fill Intrastat and Also Check Intrastat/Extrastat to be set as NO in order to avoid documents relevant for Intrastat purposes to go to error. Intrastat checks expected to be working correctly in 20.12.2 release. 

Effective date 1 January 2021.
 

UK - Brexit - Disable EC Sales list 

20.12.1

As part of the Brexit changes, the option to file EC Sales List will be deactivated after 31 December 2020 for taxable persons that are VAT registered in Great Britain. The option to file ESL will be enabled for taxable persons that are VAT registered in Northern Ireland (GBNI).

As of 1 January 2021, ECL will be generated under GBNI from Open Returns section. 

For the operations to flow correctly to ECL Return, it is convenient for the settings Auto fill Intrastat and Also Check Intrastat/Extrastat to be set as NO in order to avoid documents relevant for Intrastat purposes to go to error. Intrastat checks expected to be working correctly in 20.12.2 release. 

Northern Ireland Protocol

Update 

VAT Reporting version

Description

Brexit - Mappings EXP/IMP for XI-XU and viceversa 

20.12.1

As a result of Brexit and the application of the Northern Ireland protocol, we have created new transaction IDs that are mapped to the UK VAT return. Each transaction ID is assigned to the relevant region.

Effective date 1 January 2021.

This update includes mappings for deemed exports (exempt, reduced and standard rated) and deemed imports (exempt, reduced and standard rated).

Brexit mappings for movement of own goods between XI and XU (VAT group and not VAT group) 

 

20.12.1

As a result of Brexit and the application of the Northern Ireland protocol, we have created new transaction IDs that are mapped to the UK VAT return. Each transaction ID is assigned to the relevant region.

Effective date 1 January 2021.
 

Brexit mappings for movement of own goods between XI and XU (VAT group and not VAT group) - correction  20.12.1 This update includes supplies and purchases within VAT groups (exempt, reduced and standard rated) and self supplies and self supply purchases (exempt, reduced and standard rated).

Mappings

GBNI - Mappings as of 1 January 2021 Manual / Generic VAT codes Reporting boxes
Deemed Exports
Deemed Exports - Exempt/Zero-rated

Transaction IDs:

▪ 4860 - Supply - Deemed_export - exempt/zero-rated - trade_good - GB to NI

▪ 4861 - Credit_note - Supply - Deemed_export - exempt/zero-rated - trade_good - GB to NI

▪ 4862 - Supply - Deemed_export - exempt/zero-rated - capital_good - GB to NI

▪ 4863 - Credit_note - Supply - Deemed_export - exempt/zero-rated - capital_good - GB to NI

▪ 4864 - Supply - Deemed_export - exempt/zero-rated - trade_good - NI to GB

▪ 4865 - Credit_note - Supply - Deemed_export - exempt/zero-rated - trade_good - NI to GB

▪ 4866 - Supply - Deemed_export - exempt/zero-rated - capital_good - NI to GB

▪ 4867 - Credit_note - Supply - Deemed_export - exempt/zero-rated - capital_good - NI to GB


Generic VAT codes:

▪ <country>S40C

▪ <country>X40C

▪ <country>S40I

▪ <country>X40I

▪ <country>S50C

▪ <country>X50C

▪ <country>S50I

▪ <country>X50I

  • Tax Base: 6
Deemed Exports - Reduced rated (5%)

Transaction IDs:

▪ 4876 - Supply - Deemed_export - reduced_rate - trade_good - GB to NI

▪ 4877 - Credit_note - Supply - Deemed_export - reduced_rate - trade_good - GB to NI

▪ 4878 - Supply - Deemed_export - reduced_rate - capital_good - GB to NI

▪ 4879 - Credit_note - Supply - Deemed_export - reduced_rate - capital_good - GB to NI

▪ 4880 - Supply - Deemed_export - reduced_rate - trade_good - NI to GB

▪ 4881 - Credit_note - Supply - Deemed_export - reduced_rate - trade_good - NI to GB

▪ 4882 - Supply - Deemed_export - reduced_rate - capital_good - NI to GB

▪ 4883 - Credit_note - Supply - Deemed_export - reduced_rate - capital_good - NI to GB


Generic VAT codes:

▪ <country>S4RC

▪ <country>X4RC

▪ <country>S4RI

▪ <country>X4RI

▪ <country>S5RC

▪ <country>X5RC

▪ <country>S5RI

▪ <country>X5RI

  • Tax Base: 6
  • VAT Amount: 1
Deemed Exports - Standard rated (20%)

Transaction IDs:

▪ 4868 - Supply - Deemed_export - standard_rated- trade_good - GB to NI

▪ 4869 - Credit_note - Supply - Deemed_export - standard_rated - trade_good - GB to NI

▪ 4870 - Supply - Deemed_export - standard_rated - capital_good - GB to NI

▪ 4871 - Credit_note - Supply - Deemed_export - standard_rated - capital_good - GB to NI

▪ 4872 - Supply - Deemed_export - standard_rated - trade_good - NI to GB

▪ 4873 - Credit_note - Supply - Deemed_export - standard_rated - trade_good - NI to GB

▪ 4874 - Supply - Deemed_export - standard_rated - capital_good - NI to GB

▪ 4875 - Credit_note - Supply - Deemed_export - standard_rated - capital_good - NI to GB


Generic VAT codes:

▪ <country>S4SC

▪ <country>X4SC

▪ <country>S4SI

▪ <country>X4SI

▪ <country>S5SC

▪ <country>X5SC

▪ <country>S5SI

▪ <country>X5SI

  • Tax Base: 6
  • VAT Amount: 1
Deemed Imports
Deemed Imports - Exempt/Zero-rated

Transaction IDs:

▪ 4884 - Purchase - Deemed_import - VAT - exempt/zero_rated - capital_good - NI to GB

▪ 4885 - Credit_note - Purchase - Deemed_import - VAT - exempt/zero_rated - capital_good - NI to GB

▪ 4886 - Purchase - Deemed_import - VAT - exempt/zero_rated - trade_good - NI to GB

▪ 4887 - Credit_note - Purchase - Deemed_import - VAT - exempt/zero_rated - trade_good - NI to GB

▪ 4896 - Purchase - Deemed_import - VAT - exempt/zero_rated - capital_good - GB to NI

▪ 4897 - Credit_note - Purchase - Deemed_import - VAT - exempt/zero_rated - capital_good - GB to NI

▪ 4898 - Purchase - Deemed_import - VAT - exempt/zero_rated - trade_good - GB to NI

▪ 4899 - Credit_note - Purchase - Deemed_import - VAT - exempt/zero_rated - trade_good - GB to NI


Generic VAT codes:

▪ <country>U40I<deductibleVATF2>

▪ <country>A40I<deductibleVATF2>

▪ <country>U40C<deductibleVATF2>

▪ <country>A40C<deductibleVATF2>

▪ <country>U50I<deductibleVATF2>

▪ <country>A50I<deductibleVATF2>

▪ <country>U50C<deductibleVATF2>

▪ <country>A50C<deductibleVATF2>

  • Tax Base: 7
Deemed Imports - Reduced rated (5%)

Transaction IDs:

▪ 4888 - Purchase - Deemed_import - VAT - reduced_rate - capital_good - NI to GB

▪ 4889 - Credit_note - Purchase - Deemed_import - VAT - capital_good - reduced_rate - NI to GB

▪ 4890- Purchase - Deemed_import - VAT - reduced_rate - trade_good - NI to GB

▪ 4891 - Credit_note - Purchase - Deemed_import - VAT - reduced_rate - trade_good - NI to GB

▪ 4900 - Purchase - Deemed_import - VAT - reduced_rate - capital_good - GB to NI

▪ 4901 - Credit_note - Purchase - Deemed_import - VAT - capital_good - reduced_rate - GB to NI

▪ 4902 - Purchase - Deemed_import - VAT - reduced_rate - trade_good - GB to NI

▪ 4903 - Credit_note - Purchase - Deemed_import - VAT - reduced_rate - trade_good - GB to NI


Generic VAT codes:

▪ <country>A4RI<deductibleVATF2>

▪ <country>U4RI<deductibleVATF2>

▪ <country>U4RC<deductibleVATF2>

▪ <country>A4RC<deductibleVATF2>

▪ <country>U5RI<deductibleVATF2>

▪ <country>A5RI<deductibleVATF2>

▪ <country>U5RC<deductibleVATF2>

▪ <country>A5RC<deductibleVATF2>

  • Tax Base: 7
  • VAT Amount: 4
Deemed Imports - Standard rated (20%)

Transaction IDs:

▪ 4892 - Purchase - Deemed_import - VAT - standard_rate - capital_good - NI to GB

▪ 4893 - Credit_note - Purchase - Deemed_import - VAT - standard_rate - capital_good - NI to GB

▪ 4894 - Purchase - Deemed_import - VAT - standard_rate - trade_good - NI to GB

▪ 4895 - Credit_note - Purchase - Deemed_import - VAT - standard_rate - trade_good - NI to GB

▪ 4904 - Purchase - Deemed_import - VAT - standard_rate - capital_good - GB to NI

▪ 4905 - Credit_note - Purchase - Deemed_import - VAT - standard_rate - capital_good - GB to NI

▪ 4906 - Purchase - Deemed_import - VAT - standard_rate - trade_good - GB to NI

▪ 4907 - Credit_note - Purchase - Deemed_import - VAT - standard_rate - trade_good - GB to NI


Generic VAT codes:

▪ <country>U4SI<deductibleVATF2>

▪ <country>A4SI<deductibleVATF2>

▪ <country>U4SC<deductibleVATF2>

▪ <country>A4SC<deductibleVATF2>

▪ <country>U5SI<deductibleVATF2>

▪ <country>A5SI<deductibleVATF2>

▪ <country>U5SC<deductibleVATF2>

▪ <country>A5SC<deductibleVATF2>

  • Tax Base: 7
  • VAT Amount: 4
Supplies within VAT group
Supplies within VAT Group - Exempt/Zero-rated

Transaction IDs:

▪ 4820 Supply - within_VAT_group - GB to NI

▪ 4821 credit_note - Supply - within_VAT_group - GB to NI


Generic VAT codes:

▪ <country>S60C

▪ <country>X60C

  • Tax Base: 6
Supplies within VAT Group - Reduced rated (5%)

Transaction IDs:

▪ 4826 - Supply - withdrawal - capital_good - within_VAT_group - reduced_rate - GB to NI

▪ 4827 - Credit_note - Supply - withdrawal - capital_good - within_VAT_group - reduced_rate - GB to NI

▪ 4828 - Supply - withdrawal - trade_good - within_VAT_group - reduced_rate - GB to NI

▪ 4829 - Credit_note - Supply - withdrawal - trade_good - within_VAT_group - reduced_rate - GB to NI

 


Generic VAT codes:

▪ <country>S6RI

▪ <country>X6RI

▪ <country>S6RC

▪ <country>X6RC

 

  • Tax Base: 6
  • VAT Amount: 1
Supplies within VAT Group - Standard rated (20%)

Transaction IDs:

▪ 4822 - Supply - withdrawal - capital_good - within_VAT_group - standard_rate- GB to NI

▪ 4823 - Credit_note - Supply - withdrawal - capital_good - within_VAT_group - standard_rate - GB to NI

▪ 4824 - Supply - withdrawal - trade_good - within_VAT_group - standard_rate - GB to NI

▪ 4825 - Credit_note - Supply - withdrawal - trade_good - within_VAT_group - standard_rate - GB to NI

 


Generic VAT codes:

▪ <country>S6SI

▪ <country>X6SI

▪ <country>S6SC

▪ <country>X6SC

 

  • Tax Base: 6
  • VAT Amount: 1
Purchases within VAT group
Purchases within VAT Group - Exempt/Zero-rated

Transaction IDs:

▪ 4840 - Purchase - within_VAT_group - trade_good - GB to NI

▪ 4841 - Credit_note - Purchase - within_VAT_group - trade_good - GB to NI

 


Generic VAT codes:

▪ <country>P60C

▪ <country>Q60C

 

  • Tax Base: 7
Purchases within VAT Group - Reduced rated (5%)

Transaction IDs:

▪ 4846 Purchase - withdrawal - capital_good - within_VAT_group - reduced_rate - GB to NI

▪ 4847 credit_note - Purchase - withdrawal - capital_good - within_VAT_group -reduced_rate - GB to NI

▪ 4848 Purchase - withdrawal - trade_good - within_VAT_group - reduced_rate – GB to NI

▪ 4849 credit_note - Purchase - withdrawal - trade_good - within_VAT_group - reduced_rate - GB to NI

 


Generic VAT codes:

▪ <country>P6RI

▪ <country>Q6RI

▪ <country>P6RC

▪ <country>Q6RC

 

  • Tax Base: 7
  • VAT Amount: 4
Purchases within VAT Group - Standard rated (20%)

Transaction IDs:

▪ 4842 Purchase - withdrawal - capital_good - within_VAT_group - standard_rate - GB to NI

▪ 4843 credit_note - Purchase - withdrawal - capital_good - within_VAT_group - standard_rate - GB to NI

▪ 4844 Purchase - withdrawal - trade_good - within_VAT_group - standard_rate - GB to NI

▪ 4845 credit_note - Purchase - withdrawal - trade_good - within_VAT_group - standard_rate - GB to NI


Generic VAT codes:

▪ <country>P6SI

▪ <country>Q6SI

▪ <country>P6SC

▪ <country>Q6SC

 

  • Tax Base: 7
  • VAT Amount: 4
Self supplies

Self-Supply - Zero-rated

Transaction IDs:

▪ 4914 - Supply - self_supply - trade_good - zero_rate - GB to NI

▪ 4915 - Credit_note - Supply - self_supply - trade_good - zero_rate - GB to NI


Generic VAT codes:

▪ <country>O60C

▪ <country>K60C

 

  • Tax Base: 6
Self-Supply - Reduced rated (5%)

Transaction IDs:

▪ 4916 - Supply - self_supply - reduced_rate - trade_good - GB to NI

▪ 4917 - Credit_note - Supply - self_supply - reduced_rate - trade_good - GB to NI


Generic VAT codes:

▪ <country>O6RC

▪ <country>K6RC

 

  • Tax Base: 6
  • VAT Amount: 1
Self-Supply - Standard rated (20%)

Transaction IDs:

 

▪ 4918 - Supply - self_supply - standard_rate - trade_good - GB to NI

▪ 4919 - Credit_note - Supply - self_supply - standard_rate - trade_good - GB to NI


Generic VAT codes:

▪ <country>O6SC

▪ <country>K6SC

 

  • Tax Base: 6
  • VAT Amount: 1

Self-supply purchases

Self-supply purchases - Zero-rated

Transaction IDs:

▪ 4920 - Purchase - self_supply - capital_good - exempt/zero_rated - GB to NI

▪ 4921 - Credit_note - Purchase - self_supply - capital_good - exempt/zero_rated -GB to NI


Generic VAT codes:

▪ <country>J60I<deductibleVATF2>

▪ <country>L60I<deductibleVATF2>

 

  • Tax Base: 7
Self-supply purchases - Reduced rated (5%)

Transaction IDs:

▪ 4922 - Purchase - self_supply - capital_good - reduced_rate - GB to NI

▪ 4923 - Credit_note - Purchase - self_supply - capital_good - reduced_rate - GB to NI


Generic VAT codes:

▪ <country>J6RI<deductibleVATF2>

▪<country>L6RI<deductibleVATF2>

 

  • Tax Base: 7
  • VAT Amount: 4
Self-supply purchases - Standard rated (20%)

Transaction IDs:

▪ 4924 - Purchase - self_supply - capital_good - standard_rate - GB to NI

▪ 4925 - Credit_note - Purchase - self_supply - capital_good - standard_rate - GB to NI

 


Generic VAT codes:

▪ <country>J6SI<deductibleVATF2>

▪ <country>L6SI<deductibleVATF2>

 

  • Tax Base: 7
  • VAT Amount: 4

VAT Groups NI to NI both established GB

Supplies within VAT Group - Exempt/Zero-rated

Transaction IDs:

  • 4934       Supply - within_VAT_group - one/both_members_only_established_in _GB 
  • 4935       credit_note - Supply - within_VAT_group -one/both_members_only_established_in _GB 
  • Tax Base: 6
Supplies within VAT Group - Standard and Reduced rated (20%, 5%)

Transaction IDs:

  • 4936       Supply - withdrawal - capital_good - within_VAT_group - standard_rate - one/both_members_only_established_in _GB 
  • 4937       credit_note - Supply - withdrawal - capital_good - within_VAT_group - standard_rate - one/both_members_only_established_in _GB 
  • 4938       Supply - withdrawal - trade_good - within_VAT_group - standard_rate - one/both_members_only_established_in _GB 
  • 4939       credit_note - Supply - withdrawal - trade_good - within_VAT_group - standard_rate - one/both_members_only_established_in _GB 
  • 4940       Supply - withdrawal - capital_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB 
  • 4941       credit_note - Supply - withdrawal - capital_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB  
  • 4942       Supply - withdrawal - trade_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB 
  • 4943       credit_note - Supply - withdrawal - trade_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB 
  • Tax Base: 6
  • VAT Amount: 1
Purchases within VAT Group - within VAT Group - Exempt/Zero-rated

Transaction IDs:

  • 4944       Purchase - within_VAT_group - trade_good - one/both_members_only_established_in _GB 
  • 4945       credit_note - Purchase - within_VAT_group - trade_good - one/both_members_only_established_in _GB 

 

  • Tax Base: 7
Purchases within VAT Group - Reduced and  Standard rated (5%, 20%)

Transaction IDs:

  • 4946       Purchase - withdrawal - capital_good - within_VAT_group - standard_rate- one/both_members_only_established_in _GB 
  • 4947       credit_note - Purchase - withdrawal - capital_good - within_VAT_group - standard_rate- one/both_members_only_established_in _GB 
  • 4948       Purchase - withdrawal - trade_good - within_VAT_group - standard_rate- one/both_members_only_established_in _GB 
  • 4949       credit_note - Purchase - withdrawal - trade_good - within_VAT_group - standard_rate - one/both_members_only_established_in _GB 
  • 4950       Purchase - withdrawal - capital_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB  
  • 4951       credit_note - Purchase - withdrawal - capital_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB 
  • 4952       Purchase - withdrawal - trade_good - within_VAT_group - reduced_rate - one/both_members_only_established_in _GB 
  • 4953       credit_note - Purchase - withdrawal - trade_good - within_VAT_group - reduced_rate- one/both_members_only_established_in _GB 
  • Tax Base: 7
  • VAT Amount: 4

Northern Ireland mappings (including Intra-EU mappings)

Update VAT Reporting version Description

Brexit - Northern Ireland & Great Britain prefixes ( NI mappings)

20.12.1

A set of transaction IDs has been introduced for Northern Ireland, following the creation of the new region (GBNI tab) in the context of Brexit. Transaction IDs relating to intracommunity transactions have been included in line with the Northern Ireland protocol.

Some transaction IDs are identical to the ones used for UK. All transaction IDs are mapped to the UK VAT return. The changes enter into effect on 1 January 2021.

Effective January 1, 2021.

Mappings

GBNI - Mappings as of 1 January 2021

(All Northern Irish transactions will map to the UK VAT Return as per the following)

Manual / Generic VAT codes Reporting boxes
Domestic supplies
Domestic supplies - Exempt/Zero-rated

Transaction IDs:

  • 810 Supply - exempt_0_deduction - capital_good
  • 811 credit_note - Supply - exempt_0_deduction - capital_good
  • 898 Supply - capital_good - exempt/zero-rated - international_institution
  • 899 credit_note - Supply - capital_good - exempt/zero-rated - international_institution
  • 900 Supply - exempt/zero-rated - NOT_international_institution - capital_good
  • 901 credit_note - Supply - exempt/zero-rated - NOT_international_institution - capital_good
  • 902 Supply - contract_work - non_EU_customer
  • 903 credit_note - contract_work - non_EU_customer
  • 2451 Supply - VAT_warehouse - exempt/zero-rated - service
  • 2452 credit_note - Supply - VAT_warehouse - exempt/zero-rated - service
  • 2459 Supply - domestic - exempt/zero-rated - international_institution - service
  • 2460 credit_note - Supply - domestic - exempt/zero-rated - international_institution - service
  • 2461 Supply - domestic - exempt/zero-rated - not_international_institution - service
  • 2462 credit_note - Supply - domestic - exempt/zero-rated - not_international_institution - service
  • 2463 Supply - customs_warehouse - exempt/zero-rated - service
  • 2464 credit_note - Supply - customs_warehouse - exempt/zero-rated - service
  • 2465 Supply - exempt_0_deduction - produced_good
  • 2466 credit_note - Supply - exempt_0_deduction - produced_good - trade_good
  • 2467 Supply - exempt_0_deduction - service
  • 2468 credit_note - Supply - exempt_0_deduction - service
  • 2493 Supply - exempt_0_deduction - trade goods
  • 2494 credit_note - Supply - exempt_0_deduction - trade goods


Generic VAT codes:

  • XISH0C
  • XIXH0C
  • XISL0C<MSshipfrom>
  • XIXL0C<MSshipfrom>
  • XISA0C
  • XIXA0C
  • XISL0C
  • XIXL0C
  • XISLZC
  • XIXLZC
  • XISU0C
  • XIXU0C
  • XISW0C
  • XIXW0C
  • XISG0C
  • XIXG0C
  • XISA0C<MSshipfrom>
  • XIXA0C<MSshipfrom>
  • Tax Base: 6
Domestic supplies - Reduced rated (5%)

Transaction IDs:

  • 614 Supply - domestic - installation_good - transport_from_other_MS - reduced_rate - trade_good
  • 615 credit_note - Supply - domestic - installation_good - transport_from_other_MS - reduced_rate - trade_good
  • 616 Supply - distance_sale - VAT_MS_dispatch - trade_good - reduced_rate
  • 617 credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - reduced_rate
  • 640 Supply - installation_good - transport_from_outside_EU - reduced_rate - trade_good
  • 641 credit_note - Supply - installation_good - transport_from_outside_EU - reduced_rate - trade_good
  • 642 Supply - domestic - reduced_rate - trade_good
  • 643 credit_note - Supply - domestic - reduced_rate - trade_good
  • 716 Supply - domestic - distance_sale - VAT_MS_arrival - reduced_rate - trade_good
  • 717 credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - reduced_rate - trade_good
  • 836 Supply - domestic - reduced_rate - service
  • 837 credit_note - Supply - domestic - reduced_rate - service
  • 850 Supply - domestic - reduced_rate - capital_good
  • 851 credit_note - Supply - domestic - reduced_rate - capital_good


Generic VAT codes:

  • XISLRC<MSshipfrom>
  • XIXLRC<MSshipfrom>
  • XISARC
  • XIXARC
  • XISLRC
  • XIXLRC
  • XISARC<MSshipfrom>
  • XIXARC<MSshipfrom>
  • XISLRD
  • XIXLRD
  • Tax Base: 6
  • VAT Amount: 1
Domestic supplies - Standard rated (20%)

Transaction IDs:

  • 618 Supply - domestic - installation_good - transport_from_other_MS - standard_rate - trade_good
  • 619 credit_note - Supply - domestic - installation_good - transport_from_other_MS - standard_rate - trade_good
  • 620 Supply - distance_sale - VAT_MS_dispatch - trade_good - standard_rate
  • 621 credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - standard_rate
  • 644 Supply - installation_good - transport_from_outside_EU - standard_rate - trade_good
  • 645 credit_note - Supply - installation_good - transport_from_outside_EU - standard_rate - trade_good
  • 646 Supply - domestic - standard_rate - trade_good
  • 647 credit_note - Supply - domestic - standard_rate - trade_good
  • 718 Supply - domestic - distance_sale - VAT_MS_arrival - standard_rate - trade_good
  • 719 credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - standard_rate - trade_good
  • 804 Supply - domestic - standard_rate - service
  • 805 credit_note - Supply - domestic - standard_rate - service
  • 808 Supply - domestic - standard_rate - capital_good
  • 809 credit_note - Supply - domestic - standard_rate - capital_good


Generic VAT codes:

  • XISLSC<MSshipfrom>
  • XIXLSC<MSshipfrom>
  • XISASC
  • XIXASC
  • XISLSC
  • XIXLSC
  • XISASC<MSshipfrom>
  • XIXASC<MSshipfrom>
  • XISLSD
  • XIXLSD
  • XISLSI
  • XIXLSI
  • Tax Base: 6
  • VAT Amount: 1
Intra-Community supplies
Intra-community Supplies

Transaction IDs:

  • 594 intra_community_transfer_supply - exempt/zero-rated - from_MS_NOT_establishment - trade_good
  • 595 credit_note - intra_community_transfer_supply - exempt/zero-rated - from_MS_NOT_establishment - trade_good
  • 598 intra_community_supply - exempt/zero-rated - trade_good
  • 599 credit_note - intra_community_supply - exempt/zero-rated - trade_good
  • 600 intra_community_transfer_supply - exempt/zero-rated - from_MS_establishment - trade_good
  • 601 credit_note - intra_community_transfer_supply - exempt/zero-rated - from_MS_establishment - trade_good
  • 604 Supply - installation_good - trade_good - transport_to_other_MS - report_country_dispatch
  • 605 credit_note - Supply - installation_good - trade_good - transport_to_other_MS - report_country_dispatch
  • 678 Supply - installation_good - reverse_charge_art194 - EU_customer - trade_good - report_in_MS_supplier
  • 679 credit_note - Supply - installation_good - reverse_charge_art194 - EU_customer - trade_good - report_in_MS_supplier
  • 710 Supply - domestic - distance_sale - VAT_MS_arrival - report_country_dispatch - trade_good
  • 711 credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - report_country_dispatch - trade_good
  • 886 intra_community_supply - exempt/zero-rated - capital_good
  • 887 credit_note - intra_community_supply - exempt/zero-rated - capital_good
  • 904 intra_community_supply - exempt/zero-rated - trade_good - new_vehicle
  • 905 credit_note - intra_community_supply - exempt/zero-rated - trade_good - new_vehicle
  • 906 intra_community_supply - new_vehicle - exempt/zero-rated - capital_good
  • 907 credit_note - intra_community_supply - new_vehicle - exempt/zero rated - capital_good
  • 972 Supply - intra_community_supply - new_vehicle - private_person - trade_good
  • 973 credit_note - Supply - intra_community_supply - new_vehicle - private_person - trade_good
  • 1518 intra_community_transfer_supply - supplier_not_established_in_MS_arrival - capital_good
  • 1519 credit_note - intra_community_transfer_supply - supplier_not_established_in_MS_arrival - capital_good
  • 1520 intra_community_transfer_supply - from_MS_establishment - capital_good
  • 1521 credit_note - intra_community_transfer_supply - from_MS_establishment - capital_good
  • 1523 credit_note - Supply - intra_community_supply - trade_good - vehicle - capital_good
  • 2435 intra_community_transfer_supply - not_established_in_MS_departure - trade_good
  • 2436 credit_note - intra_community_transfer_supply - not_established_in_MS_departure - trade_good
  • 2671 intra_community_transfer_supply - exempt/zero-rated - preceeded_by_exempt_import - trade_good
  • 2672 credit_note - intra_community_transfer_supply - exempt/zero-rated - preceeded_by_exempt_import - trade_good
  • 2673 intra_community_transfer_supply - exempt/zero-rated - from_MS_establishment - preceeded_by_exempt_import - trade_good
  • 2674 credit_note - intra_community_transfer_supply - exempt/zero-rated - from_MS_establishment - preceeded_by_exempt_import - trade_good
  • 2675 intra_community_transfer_supply - supplier_not_established_in_MS_arrival - preceeded_by_exempt_import - capital_good
  • 2676 credit_note - intra_community_transfer_supply - supplier_not_established_in_MS_arrival - preceeded_by_exempt_import - capital_good
  • 2677 intra_community_transfer_supply - from_MS_establishment - preceeded_by_exempt_import - capital_good
  • 2678 credit_note - intra_community_transfer_supply - from_MS_establishment - preceeded_by_exempt_import - capital_good
  • 2679 intra_community_supply - exempt/zero-rated - trade_good - preceeded_by_exempt_import
  • 2680 credit_note - intra_community_supply - exempt/zero-rated - trade_good - preceeded_by_exempt_import
  • 2681 intra_community_supply - exempt/zero-rated - capital_good -preceeded_by_exempt_import
  • 2682 credit_note - intra_community_supply - exempt/zero-rated - capital_good - preceeded_by_exempt_import
  • 4498 intra_community_supply - Call_off_stock - exempt/zero-rated - trade_good
  • 4499 credit_note - intra_community_supply - Call_off_stockexempt/zero-rated - trade_good
  • 4500 intra_community_supply - call_off_stock - exempt/zero-rated - capital_good
  • 4501 credit_note - intra_community_supply - call_off_stock - exempt/zero-rated - capital_good

 

Generic VAT codes:

  • XITI0C
  • XIVI0C
  • XISI0C
  • XIXI0C
  • XIBI0C
  • XICI0C
  • XISI0I
  • XIXI0I
  • XITI0I
  • XIVI0I
  • XIBI0I
  • XICI0I
  • XIS20C
  • XIX20C
  • XIS20I
  • XIX20I
  • Tax Base: 6
  • Tax Base: 8
Intra-Community supply - Services

Transaction IDs:

  • 1300 Supply - place_outside_country_supplier_established - report_in_MS_supplier - art44_service - EU_customer - service - art196
  • 1301 credit_note - Supply - place_outside_country_supplier_established - report_in_MS_supplier - art44_service - EU_customer - service - art196


Generic VAT codes:

  • XISC0C
  • XIXC0C
  • Tax Base: 6

Self-supplies

Self-supply - Zero-rated

Transaction IDs:

  • 652 Supply - self_supply - trade_good - zero_rate
  • 653 credit_note - Supply - self_supply - trade_good - zero_rate
  • 654 Supply - self_supply - service - zero_rate
  • 655 credit_note - Supply - self_supply - service - zero_rate


Generic VAT codes:

  • XIOL0C
  • XIKL0C
  • XIML0C
  • XIWL0C
  • Tax Base: 6
Self-supply - Reduced rated (5%)

Transaction IDs:

  • 664 Supply - self_supply - reduced_rate - trade_good
  • 665 credit_note - Supply - self_supply - reduced_rate - trade_good
  • 666 Supply - domestic - reduced_rate - service - self_supply
  • 667 credit_note - Supply - domestic - reduced_rate - service - self_supply
  • 866 Supply - domestic - reduced_rate - self_supply - service - use_of_good
  • 867 credit_note - Supply - domestic - reduced_rate - self_supply - service - use_of_good
  • 876 Supply - self_supply - capital_good - reduced_rate
  • 877 credit_note - Supply - self_supply - capital_good - reduced_rate


Generic VAT codes:

  • XIOLRC
  • XIKLRC
  • XIMLRC
  • XIWLRC
  • Tax Base: 6
  • VAT Amount: 1
Self-supply - Standard rated (20%)

Transaction IDs:

  • 668 Supply - self_supply - standard_rate - trade_good
  • 669 credit_note - Supply - self_supply - standard_rate - trade_good
  • 670 Supply - domestic - standard_rate - service - self_supply
  • 671 credit_note - Supply - domestic - standard_rate - service - self_supply
  • 818 Supply - domestic - standard_rate - service - self_supply - use_of_good
  • 819 credit_note - Supply - domestic - standard_rate - service - self_supply - use_of_good
  • 870 Supply - domestic - standard_rate - capital_good - self_supply
  • 871 credit_note - Supply - domestic - standard_rate - capital_good - self_supply


Generic VAT codes:

  • XIOLSC
  • XIKLSC
  • XIMLSC
  • XIWLSC
  • Tax Base: 6
  • VAT Amount: 1
Export
Export

Transaction IDs:

  • 588 Supply - export - exempt/zero-rated - trade_good
  • 589 credit_note - Supply - export - exempt/zero-rated - trade_good
  • 892 Supply - export - exempt/zero-rated - capital_good
  • 893 credit_note - Supply - export - exempt/zero-rated - capital_good


Generic VAT codes:

  • XISE0C
  • XIXE0C
  • Tax Base: 6

Export - Services

(outside MS / outside country established)

Transaction IDs:

  • 2026 Supply - place_outside_MS_supplier_established - report_in_MS_supplier - art44_service - non_EU_customer - service
  • 2027 credit_note - Supply - place_outside_MS_supplier_established report_in_MS_supplier - art44_service - non_EU_customer - service
  • 2583 Supply - place_outside_country_supplier_established - NOT_art44_service - report_in_MS_supplier - non_EU_customer - service
  • 2584 credit_note - Supply - place_outside_country_supplier_established - NOT_art44_service - report_in_MS_supplier - non_EU_customer - service


Generic VAT codes:

  • XISN0C
  • XIXN0C
  • Tax Base: 6
Supplies subject to reverse charge
Supplies subject to reverse charge

Transaction IDs:

  • 688 Supply - domestic - reverse_charge - supplier_established_MS_place_supply - art199
  • 689 credit_note - Supply - domestic - reverse_charge - supplier_established_MS_place_supply - art199
  • 690 Supply - domestic - real_estate_work - reverse_charge - subcontracting - service - art199_a
  • 691 credit_note - Supply - domestic - real_estate_work - reverse_charge - subcontracting - service - art199_a
  • 1150 Supply - contract_work - reverse_charge - EU_customer - report_country_supplier - art196
  • 1151 credit_note - Supply - contract_work - reverse_charge - EU_customer - report_country_supplier - art196
  • 2297 Supply - domestic - fraud_sensitive_good - reverse_charge - trade_good - established_MS - art199b
  • 2298 credit_note - Supply - domestic - fraud_sensitive_good - reverse_charge - trade_good - established_MS - art199b
  • 2667 Supply - domestic - service - emission_rights - reverse_charge_art199a_a
  • 2668 Credit_note - Supply - domestic - service - emission_rights - reverse_charge_art199a_a
  • 2719 Supply - domestic - immovable_property - reverse_charge - trade_good - art199_c
  • 2720 credit_note - Supply - domestic - immovable_property - reverse_charge - trade_good - art199_c
  • 3002 Supply - domestic - fraud_sensitive_good - reverse_charge - trade_good - not_established_MS - art199b
  • 3003 credit_note - Supply - domestic - fraud_sensitive_good - reverse_charge - trade_good - not_established_MS - art199b
  • 3012 Supply - domestic - mobile_phone - reverse_charge - trade_good - art199a_c
  • 3013 credit_note - Supply - domestic - mobile_phone - reverse_charge - trade_good - art199a_c
  • 3014 Supply - domestic - mobile_phone - reverse_charge - capital_good - art199a_c
  • 3015 credit_note - Supply - domestic - mobile_phone - reverse_charge - capital_good - art199a_c
  • 3022 Supply - domestic - integrated_circuit_device - CPU - reverse_charge - trade_good - art199a_d
  • 3023 credit_note - Supply - domestic - integrated_circuit_device - CPU - reverse_charge - trade_good - art199a_d
  • 3024 Supply - domestic - integrated_circuit_device - CPU - reverse_charge - capital_good - art199a_d
  • 3025 credit_note - Supply - domestic - integrated_circuit_device - CPU - reverse_charge - capital_good - art199a_d
  • 3032 Supply - domestic - gas - taxable_dealer - reverse_charge - trade_good - art199a_e
  • 3033 credit_note - Supply - domestic - gas - taxable_dealer - reverse_charge - trade_good - art199a_e
  • 3034 Supply - domestic - gas - taxable_dealer - reverse_charge - capital_good - art199a_e
  • 3035 credit_note - Supply - domestic - gas - taxable_dealer - reverse_charge - capital_good - art199a_e
  • 3092 Supply - domestic - service - other_allowance_units - reverse_charge_art199a_b
  • 3093 Credit_note - Supply - domestic - service - other_allowance_units - reverse_charge_art199a_b
  • 4002 Supply - domestic - emission_rights - reverse charge_art199a_a
  • 4003 Credit_note - Supply - domestic - emission_rights - reverse charge_art199a_a
  • 4004 Supply - domestic - other_allowance_units - reverse charge_art199a_b
  • 4005 Credit_note - Supply - domestic - other_allowance_units - reverse charge_art199a_b
  • 4280 Supply - domestic - real_estate_work - reverse_charge - service - art199_a
  • 4281 credit_note - Supply - domestic - real_estate_work - reverse_charge - service - art199_a
  • 4300 Supply - domestic - electricity - taxable_dealer - reverse_charge - trade_good - art199a_e
  • 4301 credit_note - Supply - domestic - electricity - taxable_dealer - reverse_charge - trade_good - art199a_e
  • 4302 Supply - domestic - electricity - taxable_dealer - reverse_charge - capital_good - art199a_e
  • 4303 credit_note - Supply - domestic - electricity - taxable_dealer - reverse_charge - capital_good - art199a_e


Generic VAT codes:

  • XISF0C
  • XIXF0C
  • XISR0C
  • XIXR0C
  • Tax Base: 6
Gas / electricity certificate - supply subject to reverse charge

Transaction IDs:

  • 3042 Supply - domestic - gas_certificate - electricity_certificate - reverse_charge - trade_good - art199a_f
  • 3043 credit_note - Supply - domestic - gas_certificate - electricity_certificate - reverse_charge - trade_good - art199a_f
  • 3044 Supply - domestic - gas_certificate - electricity_certificate - reverse_charge - capital_good - art199a_f
  • 3045 credit_note - Supply - domestic - gas_certificate - electricity_certificate - reverse_charge - capital_good – art199a_f
  • Tax Base: 6
Supply outside country

Transaction IDs:

  • 570 Supply - place_outside_country_supplier_established - NOT_art44_service - report_in_MS_supplier - EU_customer - service - art194
  • 571 credit_note - Supply - place_outside_country_supplier_established - NOT_art44_service - report_in_MS_supplier - EU_customer - service - art194
  • 2645 Supply - place_outside_country_supplier_established - report_in_MS_supplier - art44_service - EU_customer - exempt/zero-rated - exempt_0_deduction - service
  • 2646 credit_note - Supply - place_outside_country_supplier_established - report_in_MS_supplier - art44_service - EU_customer - exempt/zero-rated - exempt_0_deduction - service


Generic VAT codes:

  • XISO0C
  • XIXO0C
  • Tax Base: 6
Domestic purchase
Domestic purchase - Exempt/Zero-rated

Transaction ID:

  • 132 Purchase - domestic - zero_rate - trade_good
  • 133 credit_note - Purchase - domestic - zero_rate - trade_good
  • 58 Purchase - VAT_warehouse - capital_good
  • 59 credit_note - Purchase - VAT_warehouse - capital_good
  • 60 Purchase - VAT_warehouse - trade_good
  • 61 credit_note - Purchase - VAT_warehouse - trade_good
  • 62 Purchase - VAT_warehouse - miscellaneous_good
  • 63 credit_note - Purchase - VAT_warehouse - miscellaneous_good
  • 100 Purchase - domestic - exempt/zero-rated - capital_good
  • 101 credit_note - Purchase - domestic - exempt/zero-rated - capital_good
  • 102 Purchase - domestic - exempt/zero-rated - trade_good
  • 103 credit_note - Purchase - domestic - exempt/zero-rated - trade_good
  • 104 Purchase - domestic - exempt/zero-rated - miscellaneous_good
  • 105 credit_note - Purchase - domestic - exempt/zero-rated - miscellaneous_good
  • 374 Purchase - customs_warehouse - capital_good
  • 375 credit_note - Purchase - customs_warehouse - capital_good
  • 376 Purchase - customs_warehouse - trade_good
  • 377 credit_note - Purchase - customs_warehouse - trade_good
  • 378 Purchase - customs_warehouse - miscellaneous_good
  • 379 credit_note - Purchase - customs_warehouse - miscellaneous_good
  • 916 Purchase - domestic - exempt_0_deduction - capital_good
  • 917 credit_note - Purchase - domestic - exempt_0_deduction - capital_good
  • 918 Purchase - domestic - exempt_0_deduction - trade_good
  • 919 credit_note - Purchase - domestic - exempt_0_deduction - trade_good
  • 920 Purchase - domestic - exempt_0_deduction - miscellaneous_good - miscellaneous_service
  • 921 credit_note - Purchase - domestic - exempt_0_deduction - miscellaneous_good
  • 2653 Purchase - domestic - exempt/zero-rated - capital_good
  • 2654 credit_note - Purchase - domestic - exempt/zero-rated - capital_good
  • 2655 Purchase - domestic - exempt/zero-rated - trade_good
  • 2656 credit_note - Purchase - domestic - exempt/zero-rated - trade_good
  • 2657 Purchase - domestic - exempt/zero-rated - miscellaneous_good
  • 2658 credit_note - Purchase - domestic - exempt/zero-rated - miscellaneous_good
  • 4358 Purchase - domestic - zero_rate - miscellaneous_service
  • 4359 credit_note - Purchase - domestic - zero_rate - miscellaneous_service
  • 4370 Purchase - domestic - exempt/zero-rated - miscellaneous_service
  • 4371 credit_note - Purchase - domestic - exempt/zero-rated - miscellaneous_service


Generic VAT codes:

  • XIPLZC<deductibleVATF2>
  • XIQLZC<deductibleVATF2>
  • XIPH0I<deductibleVATF2>
  • XIQH0I<deductibleVATF2>
  • XIPH0C<deductibleVATF2>
  • XIQH0C<deductibleVATF2>
  • XIPH0E<deductibleVATF2>
  • XIQH0E<deductibleVATF2>
  • XIPL0I<deductibleVATF2>
  • XIQL0I<deductibleVATF2>
  • XIPL0C<deductibleVATF2>
  • XIQL0C<deductibleVATF2>
  • XIPL0E<deductibleVATF2>
  • XIQL0E<deductibleVATF2>
  • XIPW0I<deductibleVATF2>
  • XIQW0I<deductibleVATF2>
  • XIPW0C<deductibleVATF2>
  • XIQW0C<deductibleVATF2>
  • XIPW0E<deductibleVATF2>
  • XIQW0E<deductibleVATF2>
  • XIPG0I<deductibleVATF2>
  • XIQG0I<deductibleVATF2>
  • XIPG0C<deductibleVATF2>
  • XIQG0C<deductibleVATF2>
  • XIPG0E<deductibleVATF2>
  • XIQG0E<deductibleVATF2>
  • XIPU0I<deductibleVATF2>
  • XIQU0I<deductibleVATF2>
  • XIPU0C<deductibleVATF2>
  • XIQU0C<deductibleVATF2>
  • XIPU0E<deductibleVATF2>
  • XIQU0E<deductibleVATF2>
  • XIPLZS<deductibleVATF2>
  • XIQLZS<deductibleVATF2>
  • XIPL0S<deductibleVATF2>
  • XIQL0S<deductibleVATF2>
  • Tax Base: 7
Domestic purchase - Reduced rated (5%)

Transaction IDs:

  • 118 Purchase - domestic - reduced_rate - capital_good
  • 119 credit_note - Purchase - domestic - reduced_rate - capital_good
  • 120 Purchase - domestic - reduced_rate - trade_good
  • 121 credit_note - Purchase - domestic - reduced_rate - trade_good
  • 122 Purchase - domestic - reduced_rate - miscellaneous_good
  • 123 credit_note - Purchase - domestic - reduced_rate -miscellaneous_good
  • 4364 Purchase - domestic - reduced_rate - miscellaneous_service
  • 4365 credit_note - Purchase - domestic - reduced_rate -miscellaneous_service

Generic VAT codes:

  • XIPLRI<deductibleVATF2>
  • XIQLRI<deductibleVATF2>
  • XIPLRC<deductibleVATF2>
  • XIQLRC<deductibleVATF2>
  • XIPLRE<deductibleVATF2>
  • XIQLRE<deductibleVATF2>
  • XIPLRS<deductibleVATF2>
  • XIQLRS<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 4
Domestic purchase - standard rated (20%)

Transaction IDs:

  • 124 Purchase - domestic - standard_rate - capital_good
  • 125 credit_note - Purchase - domestic - standard_rate - capital_good
  • 126 Purchase - domestic - standard_rate - trade_good
  • 127 credit_note - Purchase - domestic - standard_rate - trade_good
  • 128 Purchase - domestic - standard_rate - miscellaneous_good
  • 129 credit_note - Purchase - domestic - standard_rate -miscellaneous_good
  • 4366 Purchase - domestic - standard_rate - miscellaneous_service
  • 4367 credit_note - Purchase - domestic - standard_rate -miscellaneous_service


Generic VAT codes:

  • XIPLSI<deductibleVATF2>
  • XIQLSI<deductibleVATF2>
  • XIPLSC<deductibleVATF2>
  • XIQLSC<deductibleVATF2>
  • XIPLSE<deductibleVATF2>
  • XIQLSE<deductibleVATF2>
  • XIPLSS<deductibleVATF2>
  • XIQLSS<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 4
Self-supply - purchase
Self-supply - purchase - Reduced rated (5%)

Transaction IDs:

  • 508 Purchase - real_estate_service - self_supply - capital_good -reduced_rate
  • 509 credit_note - Purchase - real_estate_service - self_supply -capital_good - reduced_rate
  • 510 Purchase - real_estate_service - self_supply - miscellaneous_good-reduced_rate
  • 511 credit_note - Purchase - real_estate_service - self_supply -miscellaneous_good - reduced_rate
  • 512 Purchase - self_supply - capital_good - reduced_rate
  • 513 credit_note - Purchase - self_supply - capital_good - reduced_rate
  • 514 Purchase - self_supply - miscellaneous_good - reduced_rate
  • 515 credit_note - Purchase - self_supply - miscellaneous_good -reduced_rate
  • 516 Purchase - self_supply - miscellaneous_service - reduced_rate
  • 517 credit_note - Purchase - self_supply - miscellaneous_service -reduced_rate


Generic VAT codes:

  • XINLRI<deductibleVATF2>
  • XIYLRI<deductibleVATF2>
  • XINLRE<deductibleVATF2>
  • XIYLRE<deductibleVATF2>
  • XIJLRI<deductibleVATF2>
  • XILLRI<deductibleVATF2>
  • XIJLRE<deductibleVATF2>
  • XILLRE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 4
Self-supply - purchase - Standard rated (20%)

Transaction IDs:

  • 524 Purchase - real_estate_service - self_supply - capital_good -standard_rate
  • 525 credit_note - Purchase - real_estate_service - self_supply -capital_good - standard_rate
  • 526 Purchase - real_estate_service - self_supply - miscellaneous_good- standard_rate
  • 527 credit_note - Purchase - real_estate_service - self_supply -miscellaneous_good - standard_rate
  • 528 Purchase - self_supply - capital_good - standard_rate
  • 529 credit_note - Purchase - self_supply - capital_good - standard_rate
  • 530 Purchase - self_supply - miscellaneous_good - standard_rate
  • 531 credit_note - Purchase - self_supply - miscellaneous_good -standard_rate
  • 532 Purchase - self_supply - miscellaneous_service - standard_rate
  • 533 credit_note - Purchase - self_supply - miscellaneous_service -standard_rate

Generic VAT codes:

  • XINLSI<deductibleVATF2>
  • XIYLSI<deductibleVATF2>
  • XINLSE<deductibleVATF2>
  • XIYLSE<deductibleVATF2>
  • XIJLSI<deductibleVATF2>
  • XILLSI<deductibleVATF2>
  • XIJLSE<deductibleVATF2>
  • XILLSE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 4
Purchases subject to reverse charge
Gas/Electricity certificate

Transaction IDs:

  • 3046 Purchase - gas_certificate - electricity_certificate - reverse_charge - standard_rate - trade_good - art199a_f
  • 3047 credit_note - Purchase - gas_certificate - electricity_certificate - reverse_charge - standard_rate - trade_good - art199a_f
  • 3048 Purchase - gas_certificate - electricity_certificate - reverse_charge - standard_rate - miscellaneous_good - art199a_f
  • 3049 credit_note - Purchase - gas_certificate - electricity_certificate - reverse_charge - standard_rate - miscellaneous_good - art199a_f
  • 3050 Purchase - gas_certificate - electricity_certificate - reverse_charge - standard_rate - capital_good - art199a_f
  • 3051 credit_note - Purchase - gas_certificate - electricity_certificate - reverse_charge - standard_rate - capital_good - art199a_f
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Contract Work

Transaction IDs:

  • 724 Purchase - contract_work - reverse_charge - EU_supplier - standard_rate - trade_good - art196
  • 725 credit_note - Purchase - contract_work - reverse_charge - EU_supplier - standard_rate - trade_good - art196
  • 2629 Purchase - contract_work - reverse_charge - EU_supplier - exempt/zero-rated - trade_good
  • 2630 credit_note - Purchase - contract_work - reverse_charge - EU_supplier - exempt/zero-rated - trade_good
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From EU supplier - Exempt/Zero-rated

Transaction IDs:

  • 2591 Purchase - service - EU_supplier - reverse_charge - zero_rate - art194
  • 2592 credit_note - Purchase - service - EU_supplier - reverse_charge - zero_rate - art194
  • 2625 Purchase - art44_service - reverse_charge - EU_supplier - exempt/zero-rated - miscellaneous_good
  • 2626 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - exempt/zero-rated - miscellaneous_good
  • 2659 Purchase - art44_service - reverse_charge - EU_supplier - exempt/zero-rated - trade_good
  • 2660 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - exempt/zero-rated - trade_good
  • 2661 Purchase - art44_service - reverse_charge - EU_supplier - exempt/zero-rated - capital_good
  • 2662 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - exempt/zero-rated - capital_good
  • 2767 Purchase - trade_good - reverse_charge - EU_supplier - exempt/zero_rated - art194
  • 2768 credit_note - Purchase - trade_good - reverse_charge - EU_supplier - exempt/zero_rated - art194
  • 2769 Purchase - miscellaneous_good - reverse_charge - EU_supplier - exempt/zero_rated - art194
  • 2770 credit_note - Purchase - miscellaneous_good - reverse_charge - EU_supplier - exempt/zero_rated - art194


Generic VAT codes:

  • PM0C
  • QM0C
  • PM0E
  • QM0E
  • PO0E
  • QO0E
  • PO0C
  • QO0C
  • PO0I
  • QO0I
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4

From EU supplier - Reduced rated (5%)

Transaction IDs:

  • 34 Purchase - art44_service - reverse_charge - capital_good - EU_supplier - reduced_rate - art196
  • 35 credit_note - Purchase - art44_service - reverse_charge - capital_good - EU_supplier - reduced_rate - art196
  • 38 Purchase - art44_service - reverse_charge - trade_good - EU_supplier - reduced_rate - art196
  • 39 credit_note - Purchase - art44_service - reverse_charge - trade_good - EU_supplier - reduced_rate - art196
  • 42 Purchase - art44_service - reverse_charge - EU_supplier - reduced_rate - miscellaneous_good - art196
  • 43 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - reduced_rate - miscellaneous_good - art196
  • 2002 Purchase - contract_work - reverse_charge - EU_supplier - reduced_rate - trade_good - art196
  • 2003 credit_note - Purchase - contract_work - reverse_charge - EU_supplier - reduced_rate - trade_good - art196


Generic VAT codes:

  • PCRI<deductibleVATF2>
  • QCRI<deductibleVATF2>
  • PCRC<deductibleVATF2>
  • QCRC<deductibleVATF2>
  • PCRE<deductibleVATF2>
  • QCRE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From EU supplier - Standard rated (20%)

Transaction IDs:

  • 46 Purchase - art44_service - reverse_charge - capital_good - EU_supplier - standard_rate - art196
  • 47 credit_note - Purchase - art44_service - reverse_charge - capital_good - EU_supplier - standard_rate - art196
  • 50 Purchase - art44_service - reverse_charge - trade_good - EU_supplier - standard_rate - art196
  • 51 credit_note - Purchase - art44_service - reverse_charge - trade_good - EU_supplier - standard_rate - art196
  • 54 Purchase - art44_service - reverse_charge - EU_supplier - standard_rate - miscellaneous_good - art196
  • 55 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - standard_rate - miscellaneous_good -art196
  • 2595 Purchase - service - EU_supplier - reverse_charge - standard_rate - miscellaneous_service - art194
  • 2596 credit_note - Purchase - service - EU_supplier - reverse_charge - standard_rate - miscellaneous_service - art194
  • 2609 Purchase - real_estate_service - capital_good - reverse_charge - standard_rate - EU_supplier - art194
  • 2610 credit_note - Purchase - real_estate_service - capital_good - reverse_charge - standard_rate - EU_supplier - art194
  • 2613 Purchase - real_estate_service - trade_good - reverse_charge - standard_rate - EU_supplier - art194
  • 2614 credit_note - Purchase - real_estate_service - trade_good - reverse_charge - standard_rate - EU_supplier - art194
  • 2617 Purchase - real_estate_service - reverse_charge - EU_supplier - standard_rate - miscellaneous_good - art194
  • 2618 credit_note - Purchase - real_estate_service - reverse_charge - EU_supplier - standard_rate - miscellaneous_good - art194


Generic VAT codes:

  • PCSI<deductibleVATF2>
  • QCSI<deductibleVATF2>
  • PCSC<deductibleVATF2>
  • QCSC<deductibleVATF2>
  • PCSE<deductibleVATF2>
  • QCSE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From EU supplier - "other rate"

Transaction IDs:

  • 938 Purchase - service - reverse_charge - EU_supplier - other_rate - miscellaneous_good - art194
  • 939 credit_note - Purchase - service - reverse_charge - EU_supplier - other_rate - miscellaneous_good - art194
  • 940 Purchase - service - trade_good - reverse_charge - EU_supplier - other_rate - art194
  • 941 credit_note - Purchase - service - trade_good - reverse_charge - EU_supplier - other_rate - art194
  • 944 Purchase - service - reverse_charge - EU_supplier - other_rate - capital_good - art194
  • 945 credit_note - Purchase - service - reverse_charge - EU_supplier - other_rate - capital_good - art194
  • 2052 Purchase - art44_service - reverse_charge - EU_supplier - other_rate - miscellaneous_good - art196
  • 2053 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - other_rate - miscellaneous_good - art196
  • 2054 Purchase - art44_service - reverse_charge - EU_supplier - other_rate - trade_good - art196
  • 2055 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - other_rate - trade_good - art196
  • 2056 Purchase - art44_service - reverse_charge - EU_supplier - other_rate - capital_good - art196
  • 2057 credit_note - Purchase - art44_service - reverse_charge - EU_supplier - other_rate - capital_good - art196
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From non-EU supplier - Exempt/Zero-rated

Transaction IDs:

  • 144 Purchase - trade_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 145 credit_note - Purchase - trade_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 146 Purchase - miscellaneous_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 147 credit_note - Purchase - miscellaneous_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 2603 Purchase - service - non_EU_supplier - reverse_charge - zero_rate - art194
  • 2604 credit_note - Purchase - service - non_EU_supplier - reverse_charge - zero_rate - art194
  • 2627 Purchase - art44_service - reverse_charge - non_EU_supplier - exempt/zero-rated - miscellaneous_good
  • 2628 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - exempt/zero-rated - miscellaneous_good
  • 2663 Purchase - art44_service - reverse_charge - non_EU_supplier - exempt/zero-rated - trade_good
  • 2664 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - exempt/zero-rated - trade_good
  • 2665 Purchase - art44_service - reverse_charge - non_EU_supplier - exempt/zero-rated - capital_good
  • 2666 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - exempt/zero-rated - capital_good


Generic VAT codes:

  • PN0C<deductibleVATF2>
  • QN0C<deductibleVATF2>
  • PN0I<deductibleVATF2>
  • QN0I<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From non-EU supplier - Reduced rated (5%)

Transaction IDs:

  • 36 Purchase - art44_service - reverse_charge - capital_good - non_EU_supplier - reduced_rate - art196
  • 37 credit_note - Purchase - art44_service - reverse_charge - capital_good - non_EU_supplier - reduced_rate - art196
  • 40 Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - reduced_rate - art196
  • 41 credit_note - Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - reduced_rate - art196
  • 44 Purchase - art44_service - reverse_charge - non_EU_supplier - reduced_rate - miscellaneous_good - art196
  • 45 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - reduced_rate - miscellaneous_good - art196
  • 190 Purchase - reverse_charge - non_EU_supplier - reduced_rate - capital_good - art194
  • 191 credit_note - Purchase - reverse_charge - non_EU_supplier - reduced_rate - capital_good - art194


Generic VAT codes:

  • PNRI<deductibleVATF2>
  • QNRI<deductibleVATF2>
  • PNRC<deductibleVATF2>
  • QNRC<deductibleVATF2>
  • PNRE<deductibleVATF2>
  • QNRE<deductibleVATF2>
  • PPRI<deductibleVATF2>
  • QPRI<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From non-EU supplier - Standard rated (20%)

Transaction IDs:

  • 48 Purchase - art44_service - reverse_charge - capital_good - non_EU_supplier - standard_rate - art196
  • 49 credit_note - Purchase - art44_service - reverse_charge - capital_good - non_EU_supplier - standard_rate - art196
  • 52 Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - standard_rate - art196
  • 53 credit_note - Purchase - art44_service - reverse_charge - trade_good - non_EU_supplier - standard_rate - art196
  • 56 Purchase - art44_service - reverse_charge - non_EU_supplier - standard_rate - miscellaneous_good - art196
  • 57 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - standard_rate - miscellaneous_good - art196
  • 2607 Purchase - service - non_EU_supplier - reverse_charge - standard_rate - art194
  • 2608 credit_note - Purchase - service - non_EU_supplier - reverse_charge - standard_rate - art194


Generic VAT codes:

  • PNSI<deductibleVATF2>
  • QNSI<deductibleVATF2>
  • PNSC<deductibleVATF2>
  • QNSC<deductibleVATF2>
  • PNSE<deductibleVATF2>
  • QNSE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
From non-EU supplier - "other rate"

Transaction IDs:

  • 934 Purchase - service - miscellaneous_good - reverse_charge - non_EU_supplier - other_rate - art194
  • 935 credit_note - Purchase - service - miscellaneous_good - reverse_charge - non_EU_supplier - other_rate - art194
  • 936 Purchase - service - trade_good - reverse_charge - non_EU_supplier - other_rate - art194
  • 937 credit_note - Purchase - service - trade_good - reverse_charge - non_EU_supplier - other_rate - art194
  • 942 Purchase - service - capital_good - reverse_charge - non_EU_supplier - other_rate - art194
  • 943 credit_note - Purchase - service - capital_good -EU - reverse_charge - non_EU_supplier - other_rate - art194
  • 2647 Purchase - art44_service - reverse_charge - non_EU_supplier - other_rate - miscellaneous_good - art196
  • 2648 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - other_rate - miscellaneous_good - art196
  • 2649 Purchase - art44_service - reverse_charge - non_EU_supplier - other_rate - trade_good - art196
  • 2650 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - other_rate - trade_good - art196
  • 2651 Purchase - art44_service - reverse_charge - non_EU_supplier - other_rate - capital_good - art196
  • 2652 credit_note - Purchase - art44_service - reverse_charge - non_EU_supplier - other_rate - capital_good - art196
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Real estate work - supply staff - Reduced rated (5%)

Transaction IDs:

  • 2713 Purchase - real_estate_work_supply_staff - reverse_charge - reduced_rate - trade_service - art199_b
  • 2714 credit_note - Purchase - real_estate_work_supply_staff - reverse_charge - reduced_rate - trade_service - art199_b
  • 2715 Purchase - real_estate_work_supply_staff - reverse_charge - reduced_rate - miscellaneous_service - art199_b
  • 2716 credit_note - Purchase - real_estate_work_supply_staff - reverse_charge - reduced_rate - miscellaneous_service - art199_b


Generic VAT codes:

  • PBRC<deductibleVATF2>
  • QBRC<deductibleVATF2>
  • PBRE<deductibleVATF2>
  • QBRE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Real estate work - supply staff - Standard rated (20%)

Transaction IDs:

  • 2711 Purchase - real_estate_work_supply_staff - reverse_charge - standard_rate - trade_service - art199_b
  • 2712 credit_note - Purchase - real_estate_work_supply_staff - reverse_charge - standard_rate - trade_service - art199_b
  • 2623 Purchase - real_estate_work_supply_staff - reverse_charge - standard_rate - miscellaneous_service - art199_b
  • 2624 credit_note - Purchase - real_estate_work_supply_staff - reverse_charge - standard_rate - miscellaneous_service - art199_b


Generic VAT codes:

  • PBSE<deductibleVATF2>
  • QBSE<deductibleVATF2>
  • PBSC<deductibleVATF2>
  • QBSC<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Security execution - Reduced rated (5%)

Transaction IDs:

  • 2733 Purchase -security_execution - reverse_charge - reduced_rate - trade_good - art199_e
  • 2734 credit_note - Purchase -security_execution - reverse_charge - reduced_rate - trade_good - art199_e
  • 2735 Purchase -security_execution - reverse_charge - reduced_rate - miscellaneous_good - art199_e
  • 2736 credit_note - Purchase -security_execution - reverse_charge - reduced_rate - miscellaneous_good - art199_e
  • 2737 Purchase -security_execution - reverse_charge - reduced_rate - capital_good - art199_e
  • 2738 credit_note - Purchase -security_execution - reverse_charge - reduced_rate - capital_good - art199_e
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Security execution - Standard rated (20%)

Transaction IDs:

  • 2727 Purchase -security_execution - reverse_charge - standard_rate - trade_good - art199_e
  • 2728 credit_note - Purchase -security_execution - reverse_charge - standard_rate - trade_good - art199_e
  • 2729 Purchase -security_execution - reverse_charge - standard_rate - miscellaneous_good - art199_e
  • 2730 credit_note - Purchase -security_execution - reverse_charge - standard_rate - miscellaneous_good - art199_e
  • 2731 Purchase -security_execution - reverse_charge - standard_rate - capital_good - art199_e
  • 2732 credit_note - Purchase -security_execution - reverse_charge - standard_rate - capital_good - art199_e
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Cession ownership assignee - Reduced rated (5%)

Transaction IDs:

  • 2745 Purchase - cession_ownership_assignee - reverse_charge - reduced_rate - trade_good - art199_f
  • 2746 credit_note - Purchase - cession_ownership_assignee - reverse_charge - reduced_rate - trade_good - art199_f
  • 2747 Purchase - cession_ownership_assignee - reverse_charge - reduced_rate - miscellaneous_good - art199_f
  • 2748 credit_note - Purchase - cession_ownership_assignee - reverse_charge - reduced_rate - miscellaneous_good - art199_f
  • 2749 Purchase - cession_ownership_assignee - reverse_charge - reduced_rate - capital_good - art199_f
  • 2750 credit_note - Purchase - cession_ownership_assignee - reverse_charge - reduced_rate - capital_good - art199_f
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Cession ownership assignee - Standard rated (20%)

Transaction IDs:

  • 2739 Purchase - cession_ownership_assignee - reverse_charge - standard_rate - trade_good - art199_f
  • 2740 credit_note - Purchase - cession_ownership_assignee - reverse_charge - standard_rate - trade_good - art199_f
  • 2741 Purchase - cession_ownership_assignee - reverse_charge - standard_rate - miscellaneous_good - art199_f
  • 2742 credit_note - Purchase - cession_ownership_assignee - reverse_charge - standard_rate - miscellaneous_good - art199_f
  • 2743 Purchase - cession_ownership_assignee - reverse_charge - standard_rate - capital_good - art199_f
  • 2744 credit_note - Purchase - cession_ownership_assignee - reverse_charge - standard_rate - capital_good - art199_f
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Immovable property - Reduced rated (5%)

Transaction IDs:

  • 2555 Purchase - reverse_charge - immovable_property - reduced_rate - capital_good - art199_c
  • 2556 credit_note - Purchase - reverse_charge - immovable_property - reduced_rate - capital_good - art199_c
  • 2755 Purchase - immovable_property_judgement_debtor - reverse_charge - reduced_rate - capital_good - art199_g
  • 2756 credit_note - Purchase - immovable_property_judgement_debtor - reverse_charge - reduced_rate - capital_good - art199_g
  • 2757 Purchase - immovable_property_judgement_debtor - reverse_charge - reduced_rate - trade_good - art199_g
  • 2758 credit_note - Purchase - immovable_property_judgement_debtor - reverse_charge - reduced_rate - trade_good - art199_g
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Immovable property - Standard rated (20%)

Transaction IDs:

  • 2751 Purchase - immovable_property_judgement_debtor - reverse_charge - standard_rate - capital_good - art199_g
  • 2752 credit_note - Purchase - immovable_property_judgement_debtor - reverse_charge - standard_rate - capital_good - art199_g
  • 2753 Purchase - immovable_property_judgement_debtor - reverse_charge - standard_rate - trade_good - art199_g
  • 2754 credit_note - Purchase - immovable_property_judgement_debtor - reverse_charge - standard_rate - trade_good - art199_g
  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Purchase reverse charge
Installation goods - EU supplier - Reduced rated (5%)

Transaction IDs:

  • 178 Purchase - capital_good - installation_good - reverse_charge - EU_supplier - reduced_rate - art194
  • 179 credit_note - Purchase - capital_good - installation_good - reverse_charge - EU_supplier - reduced_rate - art194
  • 180 Purchase - trade_good - installation_good - reverse_charge - EU_supplier - reduced_rate - art194
  • 181 credit_note - Purchase - trade_good - installation_good - reverse_charge - EU_supplier - reduced_rate - art194
  • 182 Purchase - miscellaneous_good - installation_good - reverse_charge - EU_supplier - reduced_rate - art194
  • 183 credit_note - Purchase - miscellaneous_good - installation_good - reverse_charge - EU_supplier - reduced_rate - art194
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Installation goods - EU supplier - Standard rated (20%)

Transaction IDs:

  • 196 Purchase - reverse_charge - installation_good - EU_supplier - standard_rate - capital_good - art194
  • 197 credit_note - Purchase - reverse_charge - installation_good - EU_supplier - standard_rate - capital_good - art194
  • 198 Purchase - reverse_charge - installation_good - EU_supplier - standard_rate - trade_good - art194
  • 199 credit_note - Purchase - reverse_charge - installation_good - EU_supplier - standard_rate - trade_good - art194
  • 200 Purchase - reverse_charge - installation_good - transport_from_other_MS - EU_supplier - standard_rate - miscellaneous_good - art194
  • 201 credit_note - Purchase - reverse_charge - installation_good - transport_from_other_MS - EU_supplier - standard_rate - miscellaneous_good - art194
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Installation goods - non-EU supplier - Zero-rated

Transaction IDs:

  • 136 Purchase - capital_good - installation_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 137 credit_note - Purchase - capital_good - installation_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 138 Purchase - trade_good - installation_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 139 credit_note - Purchase - trade_good - installation_good - reverse_charge - non_EU_supplier - zero_rate - art194
  • 140 Purchase - miscellaneous_good - installation_good - reverse_charge - non_EU_supplier - transport_from_other_MS - zero_rate - art194
  • 141 credit_note - Purchase - miscellaneous_good - installation_good - reverse_charge - non_EU_supplier - transport_from_other_MS - zero_rate - art194
  • Tax Base: 7
  • Tax Base: 9
Installation goods - non-EU supplier - Reduced rated (5%)

Transaction IDs:

  • 184 Purchase - capital_good - installation_good - reverse_charge - non_EU_supplier - transport_from_outside_EU - reduced_rate - art194
  • 185 credit_note - Purchase - capital_good - installation_good - reverse_charge - non_EU_supplier - transport_from_outside_EU - reduced_rate - art194
  • 186 Purchase - trade_good - installation_good - reverse_charge - non_EU_supplier - transport_from_outside_EU - reduced_rate - art194
  • 187 credit_note - Purchase - trade_good - installation_good - reverse_charge - non_EU_supplier - transport_from_outside_EU - reduced_rate - art194
  • 188 Purchase - miscellaneous_good - installation_good - reverse_charge - non_EU_supplier - transport_from_outside_EU - reduced_rate - art194
  • 189 credit_note - Purchase - miscellaneous_good - installation_good - reverse_charge - non_EU_supplier - transport_from_outside_EU - reduced_rate - art194
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Installation goods - non-EU supplier - Standard rated (20%)

Transaction IDs:

  • 202 Purchase - reverse_charge - installation_good - non_EU_supplier - standard_rate - capital_good - art194
  • 203 credit_note - Purchase - reverse_charge - installation_good - non_EU_supplier - standard_rate - capital_good - art194
  • 204 Purchase - reverse_charge - installation_good - non_EU_supplier - transport_from_outside_EU - standard_rate - trade_good - art194
  • 205 credit_note - Purchase - reverse_charge - installation_good - non_EU_supplier - transport_from_outside_EU - standard_rate - trade_good - art194
  • 206 Purchase - reverse_charge - installation_good - transport_from_outside_EU - non_EU_supplier - standard_rate - miscellaneous_good - art194
  • 207 credit_note - Purchase - reverse_charge - installation_good - transport_from_outside_EU - non_EU_supplier - standard_rate - miscellaneous_good - art194
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Installation goods - EU supplier - "other rate"

Transaction IDs:

  • 946 Purchase - capital_good - installation_good - EU_supplier - reverse_charge - other_rate - art194
  • 947 credit_note - Purchase - capital_good - installation_good - EU_supplier - reverse_charge - other_rate - art194
  • 948 Purchase - miscellaneous_good - installation_good - EU_supplier - transport_from_other_MS - reverse_charge - other_rate - art194
  • 949 credit_note - Purchase - miscellaneous_good - installation_good - EU_supplier - reverse_charge - other_rate - art194
  • 950 Purchase - trade_good - installation_good - EU_supplier - reverse_charge - other_rate - art194
  • 951 credit_note - Purchase - trade_good - installation_good - EU_supplier - reverse_charge - other_rate - art194
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Installation goods - non-EU supplier - "other rate"

Transaction IDs:

  • 952 Purchase - capital_good - installation_good - non_EU_supplier - reverse_charge - other_rate - art194
  • 953 credit_note - Purchase - capital_good - installation_good - non_EU_supplier - reverse_charge - other_rate - art194
  • 954 Purchase - miscellaneous_good - installation_good - non_EU_supplier - transport_from_other_MS - reverse_charge - other_rate - art194
  • 955 credit_note - Purchase - miscellaneous_good - installation_good - non_EU_supplier - reverse_charge - other_rate - art194
  • 956 Purchase - trade_good - installation_good - non_EU_supplier - reverse_charge - other_rate - art194
  • 957 credit_note - Purchase - trade_good - installation_good - non_EU_supplier - reverse_charge - other_rate - art194
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Imports
Import - Reduced rated (5%)

Transaction IDs:

  • 518 import_document - VAT - reduced_rate - capital_good
  • 519 credit_note - import_document - VAT - capital_good - reduced_rate
  • 520 import_document - VAT - reduced_rate - trade_good
  • 521 credit_note - import_document - VAT - reduced_rate - trade_good
  • 522 import_document - VAT - reduced_rate - miscellaneous_good
  • 523 credit_note - import_document - VAT - reduced_rate - miscellaneous_good


Generic VAT codes:

  • XIULRI<deductibleVATF2>
  • XIALRI<deductibleVATF2>
  • XIULRC<deductibleVATF2>
  • XIALRC<deductibleVATF2>
  • XIULRE<deductibleVATF2>
  • XIALRE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 4
Import - Standard rated (20%)

Transaction IDs:

  • 534 import_document - VAT - standard_rate - capital_good
  • 535 credit_note - import_document - VAT - standard_rate - capital_good
  • 536 import_document - VAT - standard_rate - trade_good
  • 537 credit_note - import_document - VAT - standard_rate - trade_good
  • 538 import_document - VAT - standard_rate - miscellaneous_good
  • 539 credit_note - import_document - VAT - standard_rate - miscellaneous_good


Generic VAT codes:

  • XIULSI<deductibleVATF2>
  • XIALSI<deductibleVATF2>
  • XIULSC<deductibleVATF2>
  • XIALSC<deductibleVATF2>
  • XIULSE<deductibleVATF2>
  • XIALSE<deductibleVATF2>
  • Tax Base: 7
  • VAT Amount: 4
Import - "other rate"

Transaction IDs:

  • 2046 import_document - VAT - other_rate - capital_good
  • 2047 credit_note - import_document - VAT - other_rate - capital_good
  • 2048 import_document - VAT - other_rate - trade_good
  • 2049 credit_note - import_document - VAT - other_rate - trade_good
  • 2050 import_document - VAT - other_rate - miscellaneous_good
  • 2051 credit_note - import_document - VAT - other_rate - miscellaneous_good
  • Tax Base: 7
  • VAT Amount: 4
Intra-Community acquisitions
Intra-Community acquisition - Exempt/Zero-rated

Transaction IDs:

  • 64 intra_community_acquisition - zero_rate - capital_good
  • 65 credit_note - intra_community_acquisition - zero_rate - capital_good
  • 66 intra_community_acquisition - zero_rate - trade_good
  • 67 credit_note - intra_community_acquisition - zero_rate - trade_good
  • 68 intra_community_acquisition - zero_rate - miscellaneous_good
  • 69 credit_note - intra_community_acquisition - zero_rate - miscellaneous_good
  • 386 intra_community_transfer_acquisition - capital_good - exempt/zero_rated - MS_establishment
  • 387 credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero_rated - MS_establishment
  • 388 intra_community_transfer_acquisition - capital_good - exempt/zero_rated
  • 389 credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero_rated
  • 390 intra_community_transfer_acquisition - trade_good - exempt/zero_rated - MS_establishment
  • 391 credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero_rated - MS_establishment
  • 392 intra_community_transfer_acquisition - trade_good - exempt/zero_rated
  • 393 credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero_rated
  • 394 intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated - MS_establishment
  • 395 credit_note - intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated - MS_establishment
  • 396 intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated
  • 397 credit_note - intra_community_transfer_acquisition - miscellaneous_good - exempt/zero_rated
  • 454 intra_community_transfer_acquisition - trade_good - zero_rate
  • 455 credit_note - intra_community_transfer_acquisition - trade_good - zero_rate
  • 2771 intra_community_transfer_acquisition - capital_good - exempt/zero-rated
  • 2772 credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero-rated
  • 2773 intra_community_transfer_acquisition - trade_good - exempt/zero-rated
  • 2774 credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero-rated
  • 2777 intra_community_transfer_acquisition - capital_good - exempt/zero-rated - MS_establishment
  • 2778 credit_note - intra_community_transfer_acquisition - capital_good - exempt/zero-rated - MS_establishment
  • 2779 intra_community_transfer_acquisition - trade_good - exempt/zero-rated - MS_establishment
  • 2780 credit_note - intra_community_transfer_acquisition - trade_good - exempt/zero-rated - MS_establishment
  • 2781 intra_community_transfer_acquisition - miscellaneous_good - exempt/zero-rated - MS_establishment
  • 2782 credit_note - intra_community_transfer_acquisition - miscellaneous_good - exempt/zero-rated - MS_establishment

Generic VAT codes:

  • XIPI0I<deductibleVATF2>
  • XIQI0I<deductibleVATF2>
  • XIPI0C<deductibleVATF2>
  • XIQI0C<deductibleVATF2>
  • XIPI0E<deductibleVATF2>
  • XIQI0E<deductibleVATF2>
  • XIDI0I<deductibleVATF2>
  • XIEI0I<deductibleVATF2>
  • XIFI0I<deductibleVATF2>
  • XIRI0I<deductibleVATF2>
  • XIDI0C<deductibleVATF2>
  • XIEI0C<deductibleVATF2>
  • XIFI0C<deductibleVATF2>
  • XIRI0C<deductibleVATF2>
  • XIDI0E<deductibleVATF2>
  • XIEI0E<deductibleVATF2>
  • XIFI0E<deductibleVATF2>
  • XIRI0E<deductibleVATF2>
  • Tax Base: 7
  • Tax Base: 9
Intra-Community acquisition - Reduced rated (5%)

Transaction IDs:

  • 82 intra_community_acquisition - reduced_rate - capital_good
  • 83 credit_note - intra_community_acquisition - reduced_rate - capital_good
  • 84 intra_community_acquisition - reduced_rate - trade_good
  • 85 credit_note - intra_community_acquisition - reduced_rate - trade_good
  • 86 intra_community_acquisition - reduced_rate - miscellaneous_good
  • 87 credit_note - intra_community_acquisition - reduced_rate - miscellaneous_good
  • 424 intra_community_transfer_acquisition - capital_good - reduced_rate - MS_establishment
  • 425 credit_note - intra_community_transfer_acquisition - capital_good - reduced_rate - MS_establishment
  • 426 intra_community_transfer_acquisition - capital_good - reduced_rate
  • 427 credit_note - intra_community_transfer_acquisition - capital_good - reduced_rate
  • 428 intra_community_transfer_acquisition - trade_good - reduced_rate - MS_establishment
  • 429 credit_note - intra_community_transfer_acquisition - trade_good - reduced_rate - MS_establishment
  • 430 intra_community_transfer_acquisition - trade_good - reduced_rate
  • 431 credit_note - intra_community_transfer_acquisition - trade_good - reduced_rate
  • 432 intra_community_transfer_acquisition - miscellaneous_good - reduced_rate - MS_establishment
  • 433 credit_note - intra_community_transfer_acquisition - miscellaneous_good - reduced_rate - MS_establishment
  • 434 intra_community_transfer_acquisition - miscellaneous_good - reduced_rate
  • 435 credit_note - intra_community_transfer_acquisition - miscellaneous_good - reduced_rate


Generic VAT codes:

  • XIPIRI<deductibleVATF2>
  • XIQIRI<deductibleVATF2>
  • XIPIRC<deductibleVATF2>
  • XIQIRC<deductibleVATF2>
  • XIPIRE<deductibleVATF2>
  • XIQIRE<deductibleVATF2>
  • XIDIRI<deductibleVATF2>
  • XIEIRI<deductibleVATF2>
  • XIFIRI<deductibleVATF2>
  • XIRIRI<deductibleVATF2>
  • XIDIRC<deductibleVATF2>
  • XIEIRC<deductibleVATF2>
  • XIFIRC<deductibleVATF2>
  • XIRIRC<deductibleVATF2>
  • XIDIRE<deductibleVATF2>
  • XIEIRE<deductibleVATF2>
  • XIFIRE<deductibleVATF2>
  • XIRIRE<deductibleVATF2>
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Intra-Community acquisition - Standard rated (20%)

Transaction IDs:

  • 88 intra_community_acquisition - standard_rate - capital_good
  • 89 credit_note - intra_community_acquisition - standard_rate -capital_good
  • 90 intra_community_acquisition - standard_rate - trade_good
  • 91 credit_note - intra_community_acquisition - standard_rate -trade_good
  • 92 intra_community_acquisition - standard_rate - miscellaneous_good
  • 93 credit_note - intra_community_acquisition - standard_rate -miscellaneous_good
  • 436 intra_community_transfer_acquisition - capital_good - standard_rate - MS_establishment
  • 437 credit_note - intra_community_transfer_acquisition - capital_good - standard_rate - MS_establishment
  • 438 intra_community_transfer_acquisition - capital_good - standard_rate
  • 439 credit_note - intra_community_transfer_acquisition - capital_good - standard_rate
  • 440 intra_community_transfer_acquisition - trade_good - standard_rate - MS_establishment
  • 441 credit_note - intra_community_transfer_acquisition - trade_good - standard_rate - MS_establishment
  • 442 intra_community_transfer_acquisition - trade_good - standard_rate
  • 443 credit_note - intra_community_transfer_acquisition - trade_good - standard_rate
  • 444 intra_community_transfer_acquisition - miscellaneous_good - standard_rate - MS_establishment
  • 445 credit_note - intra_community_transfer_acquisition - miscellaneous_good - standard_rate - MS_establishment
  • 446 intra_community_transfer_acquisition - miscellaneous_good - standard_rate
  • 447 credit_note - intra_community_transfer_acquisition - miscellaneous_good - standard_rate
  • 908 intra_community_acquisition - standard_rate - capital_good - new_vehicle
  • 909 credit_note - intra_community_acquisition - standard_rate - capital_good - new_vehicle
  • 910 intra_community_acquisition - standard_rate - trade_good - new_vehicle
  • 911 credit_note - intra_community_acquisition - standard_rate - trade_good - new_vehicle

Generic VAT codes:

  • XIPISI<deductibleVATF2>
  • XIQISI<deductibleVATF2>
  • XIPISC<deductibleVATF2>
  • XIQISC<deductibleVATF2>
  • XIPISE<deductibleVATF2>
  • XIQISE<deductibleVATF2>
  • XIDISI<deductibleVATF2>
  • XIEISI<deductibleVATF2>
  • XIFISI<deductibleVATF2>
  • XIRISI<deductibleVATF2>
  • XIDISC<deductibleVATF2>
  • XIEISC<deductibleVATF2>
  • XIFISC<deductibleVATF2>
  • XIRISC<deductibleVATF2>
  • XIDISE<deductibleVATF2>
  • XIEISE<deductibleVATF2>
  • XIFISE<deductibleVATF2>
  • XIRISE<deductibleVATF2>
  • XIFIZC<deductibleVATF2>
  • XIRIZC<deductibleVATF2>
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Intra-Community acquisition - "other rate"

Transaction IDs:

  • 752 intra_community_acquisition - other_rate - capital_good
  • 753 credit_note - intra_community_acquisition - other_rate - capital_good
  • 754 intra_community_acquisition - other_rate - trade_good
  • 755 credit_note - intra_community_acquisition - other_rate - trade_good
  • 756 intra_community_acquisition - other_rate - miscellaneous_good
  • 757 credit_note - intra_community_acquisition - other_rate - miscellaneous_good
  • 994 intra_community_acquisition - capital_good - MS_establishment - other_rate
  • 995 credit_note - intra_community_acquisition - capital_good - MS_establishment - other_rate
  • 996 intra_community_acquisition - capital_good - other_rate
  • 997 credit_note - intra_community_acquisition - capital_good - other_rate
  • 998 intra_community_acquisition - trade_good - MS_establishment - other_rate
  • 999 credit_note - intra_community_acquisition - trade_good - MS_establishment - other_rate
  • 1000 intra_community_acquisition - trade_good - other_rate
  • 1001 credit_note - intra_community_acquisition - trade_good - other_rate
  • 1002 intra_community_acquisition - miscellaneous_good - MS_establishment - other_rate
  • 1003 credit_note - intra_community_acquisition - miscellaneous_good - MS_establishment - other_rate
  • 1004 intra_community_acquisition - miscellaneous_good - other_rate
  • 1005 credit_note - intra_community_acquisition - miscellaneous_good - other_rate
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Triangulation - Exempt/Zero-rated

Transaction IDs:

  • 302 Purchase - triangulation_ABC - customer_C - supplier_B - capital_good - zero_rate
  • 303 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - capital_good - zero_rate
  • 304 Purchase - triangulation_ABC - customer_C - supplier_B - trade_good - zero_rate
  • 305 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - trade_good - zero_rate
  • 306 Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good - zero_rate
  • 307 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good - zero_rate


Generic VAT codes:

  • XIPT0I<deductibleVATF2>
  • XIQT0I<deductibleVATF2>
  • XIPTZC<deductibleVATF2>
  • XIQTZC<deductibleVATF2>
  • XIPT0E<deductibleVATF2>
  • XIQT0E<deductibleVATF2>
  • Tax Base: 7
  • Tax Base: 9
Triangulation - Reduced rated (5%)

Transaction IDs:

  • 320 Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate - capital_good
  • 321 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate - capital_good
  • 322 Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate - trade_good
  • 323 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate - trade_good
  • 324 Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate - miscellaneous_good
  • 325 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate - miscellaneous_good


Generic VAT codes:

  • XIPTRI<deductibleVATF2>
  • XIQTRI<deductibleVATF2>
  • XIPTRC<deductibleVATF2>
  • XIQTRC<deductibleVATF2>
  • XIPTRE<deductibleVATF2>
  • XIQTRE<deductibleVATF2>
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Triangulation - Standard rated (20%)

Transaction IDs:

  • 326 Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate - capital_good
  • 327 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate - capital_good
  • 328 Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate - trade_good
  • 329 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate - trade_good
  • 330 Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate - miscellaneous_good
  • 331 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate - miscellaneous_good


Generic VAT codes:

  • XIPTSI<deductibleVATF2>
  • XIQTSI<deductibleVATF2>
  • XIPTSC<deductibleVATF2>
  • XIQTSC<deductibleVATF2>
  • XIPTSE<deductibleVATF2>
  • XIQTSE<deductibleVATF2>
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Triangulation - "other rate"

Transaction IDs:

  • 1010 Purchase - triangulation_ABC - customer_C - supplier_B - capital_good - other_rate
  • 1011 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - capital_good - other_rate
  • 1012 Purchase - triangulation_ABC - customer_C - supplier_B - trade_good - other_rate
  • 1013 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - trade_good - other_rate
  • 1014 Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good - other_rate
  • 1015 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good - other_rate
  • Tax Base: 7
  • Tax Base: 9
  • VAT Amount: 2
  • VAT Amount: 4
Bad debt / revision
 

Transaction IDs:

  • 974 bad_debt
  • 975 credit_note - bad_debt
  • 1052 Purchase - revision - movable_good
  • 1053 credit_note - Purchase - revision - movable_good


Generic VAT codes:

  • XIGLSC
  • XIILSC
  • XIHL?C<deductibleVATF2>
  • XIZL?C<deductibleVATF2>
  • VAT Amount: 4
All other transactions which are possible to map to Northern Ireland (UK) but without any mapping against VAT Return boxes
 

Transaction IDs:

  • 2 Purchase - outside_territory - capital_good
  • 3 credit_note - Purchase - outside_territory - capital_good
  • 4 Purchase - outside_territory - trade_good
  • 5 credit_note - Purchase - outside_territory - trade_good
  • 6 Purchase - outside_territory - miscellaneous_good
  • 7 credit_note - Purchase - outside_territory - miscellaneous_good
  • 300 Purchase - triangulation_ABC - customer_B - supplier_A - trade_good
  • 301 credit_note - Purchase - triangulation_ABC - customer_B - supplier_A - trade_good
  • 382 Purchase - pro_forma - invoice
  • 383 credit_note - Purchase - pro_forma_invoice
  • 568 Supply - place_outside_country_supplier_established - trade_good
  • 569 credit_note - Supply - place_outside_country_supplier_established - trade_good
  • 572 Supply - pro_forma
  • 573 credit_note - Supply - pro_forma
  • 586 Supply - place_supply_supplier_not_established - reporting_country_place_supply - eu_customer - trade_service - art194
  • 587 credit_note - Supply - place_supply_supplier_not_established - reporting_country_place_supply - eu_customer - trade_service - art194
  • 630 Supply - outside_country - inside_country_permanent_establishment
  • 631 credit_note - Supply - outside_country - inside_country_permanent_establishment
  • 682 Supply - installation_good - reverse_charge - reporting_country_place_supply - supplier_not_established_MS - trade_good - art194
  • 683 credit_note - Supply - installation_good - reverse_charge - reporting_country_place_supply - art194
  • 684 Supply - domestic - reverse_charge - reporting_country_place_supply - supplier_not_established_MS - trade_good - art194
  • 685 credit_note - Supply - domestic - reverse_charge - reporting_country_place_supply - supplier_not_established_MS - trade_good - art194
  • 694 Supply - triangulation_ABC - customer_C - supplier_B - VAT_number_country_report
  • 695 credit_note - Supply - triangulation_ABC - customer_C - supplier_B - VAT_number_country_report
  • 704 Supply - outside_VAT_scope
  • 705 credit_note - Supply - outside_VAT_scope
  • 706 Purchase - outside_VAT_scope
  • 707 credit_note - Purchase - outside_VAT_scope
  • 722 Supply - contract_work - reverse_charge_art.196 - reporting_country_place_supply - eu_customer - service
  • 723 credit_note - Supply - contract_work - reverse_charge_art.196 - reporting_country_place_supply - eu_customer - service
  • 2008 Supply - within_VAT_group
  • 2009 credit_note - Supply - within_VAT_group
  • 2070 Purchase - within_VAT_group - trade_good
  • 2071 credit_note - Purchase - within_VAT_group - trade_good
  • 4008 Supply - place_outside_country_supplier_established - installation_good - trade_good - report_country_supplier
  • 4009 Credit_note - Supply - place_outside_country_supplier_established - installation_good - trade_good - report_country_supplier

Generic VAT codes:

  • XIPE0I<deductibleVATF2>
  • XIQE0I<deductibleVATF2>
  • XIPE0C<deductibleVATF2>
  • XIQE0C<deductibleVATF2>
  • XIPE0E<deductibleVATF2>
  • XIQE0E<deductibleVATF2>
  • XIPT0C<deductibleVATF2>
  • XIQT0C<deductibleVATF2>
  • XISM0C, XISMSC
  • XIXM0C, XIXMSC
  • XISL?C
  • XIXL?C
  • XISM?C<MSshipfrom>
  • XIXM?C<MSshipfrom>
  • XISM?C
  • XIXM?C
  • XIST0C
  • XIXT0C
  • XISZ0C
  • XIXZ0C
  • XIPZ0C<deductibleVATF2>
  • XIQZ0C<deductibleVATF2>
-

Great Britain mappings to be deactivated as of 1st January

Update VAT Reporting version Description

UK - Brexit - Mappings Cross-border transactions 

20.12.1

As part of Brexit changes, the transaction IDs pertaining to intra-community transactions have been deactivated for Great Britain.

The change takes effect on 1 January 2021.

This update removes all Intra-EU transactions from the Great Britain mappings.

Brexit - Disable Distance selling ID's GB 

20.12.1

As part of Brexit changes, the transaction IDs pertaining to distance selling transactions have been deactivated for Great Britain.

The change takes effect on 1 January 2021.

Mappings

Great Britain mappings to be deactivated as of 1st January 2021 Manual / Generic VAT codes
Intra-Community acquisition - Exempt/Zero-rated

Transaction IDs:

  • 64 intra_community_acquisition - zero_rate – capital_good
  • 65 credit_note - intra_community_acquisition - zero_rate – capital_good
  • 66 intra_community_acquisition - zero_rate – trade_good
  • 67 credit_note - intra_community_acquisition - zero_rate – trade_good
  • 68 intra_community_acquisition - zero_rate – miscellaneous_good
  • 69 credit_note - intra_community_acquisition - zero_rate – miscellaneous_good


Generic VAT codes:

  • GBPI0I<deductibleVATF2>
  • GBQI0I<deductibleVATF2>
  • GBPI0C<deductibleVATF2>
  • GBQI0C<deductibleVATF2>
  • GBPI0E<deductibleVATF2>
  • GBQI0E<deductibleVATF2>
Intra-Community acquisition - Reduced rated (5%)

Transaction IDs:

  • 82 intra_community_acquisition - reduced_rate – capital_good
  • 83 credit_note - intra_community_acquisition - reduced_rate – capital_good
  • 84 intra_community_acquisition - reduced_rate – trade_good
  • 85 credit_note - intra_community_acquisition - reduced_rate – trade_good
  • 86 intra_community_acquisition - reduced_rate – miscellaneous_good
  • 87 credit_note - intra_community_acquisition - reduced_rate – miscellaneous_good


Generic VAT codes:

  • GBPIRI<deductibleVATF2>
  • GBQIRI<deductibleVATF2>
  • GBPIRC<deductibleVATF2>
  • GBQIRC<deductibleVATF2>
  • GBPIRE<deductibleVATF2>
  • GBQIRE<deductibleVATF2>
Intra-Community acquisition - Standard rated (20%)

Transaction IDs:

  • 88 intra_community_acquisition - standard_rate – capital_good
  • 89 credit_note - intra_community_acquisition - standard_rate – capital_good
  • 90 intra_community_acquisition - standard_rate – trade_good
  • 91 credit_note - intra_community_acquisition - standard_rate – trade_good
  • 92 intra_community_acquisition - standard_rate – miscellaneous_good
  • 93 credit_note - intra_community_acquisition - standard_rate – miscellaneous_good
  • 908 intra_community_acquisition - standard_rate - capital_good – new_vehicle
  • 909 credit_note - intra_community_acquisition - standard_rate - capital_good – new_vehicle
  • 910 intra_community_acquisition - standard_rate - trade_good – new_vehicle
  • 911 credit_note - intra_community_acquisition - standard_rate - trade_good - new_vehicle


Generic VAT codes:

  • GBPISI<deductibleVATF2>
  • GBQISI<deductibleVATF2>
  • GBPISC<deductibleVATF2>
  • GBQISC<deductibleVATF2>
  • GBPISE<deductibleVATF2>
  • GBQISE<deductibleVATF2>
Intra-Community acquisition - "other rate"

Transaction IDs:

  • 752 intra_community_acquisition - other_rate – capital_good
  • 753 credit_note - intra_community_acquisition - other_rate – capital_good
  • 754 intra_community_acquisition - other_rate – trade_good
  • 755 credit_note - intra_community_acquisition - other_rate – trade_good
  • 756 intra_community_acquisition - other_rate – miscellaneous_good
  • 757 credit_note - intra_community_acquisition - other_rate – miscellaneous_good
  • 994 intra_community_acquisition - capital_good - MS_establishment – other_rate
  • 995 credit_note - intra_community_acquisition - capital_good - MS_establishment – other_rate
  • 996 intra_community_acquisition - capital_good – other_rate
  • 997 credit_note - intra_community_acquisition - capital_good – other_rate
  • 998 intra_community_acquisition - trade_good - MS_establishment – other_rate
  • 999 credit_note - intra_community_acquisition - trade_good - MS_establishment – other_rate
  • 1000 intra_community_acquisition - trade_good – other_rate
  • 1001 credit_note - intra_community_acquisition - trade_good – other_rate
  • 1002 intra_community_acquisition - miscellaneous_good - MS_establishment – other_rate
  • 1003 credit_note - intra_community_acquisition - miscellaneous_good - MS_establishment – other_rate
  • 1004 intra_community_acquisition - miscellaneous_good – other_rate
  • 1005 credit_note - intra_community_acquisition - miscellaneous_good – other_rate
Triangulation - Exempt/Zero-rated

Transaction IDs:

  • 300 Purchase - triangulation_ABC - customer_B - supplier_A – trade_good
  • 301 credit_note - Purchase - triangulation_ABC - customer_B - supplier_A – trade_good
  • 302 Purchase - triangulation_ABC - customer_C - supplier_B - capital_good – zero_rate
  • 303 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - capital_good – zero_rate
  • 304 Purchase - triangulation_ABC - customer_C - supplier_B - trade_good – zero_rate
  • 305 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - trade_good – zero_rate
  • 306 Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good – zero_rate
  • 307 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good – zero_rate


Generic VAT codes:

  • GBPT0C<deductibleVATF2>
  • GBQT0C<deductibleVATF2>
  • GBPT0I<deductibleVATF2>
  • GBQT0I<deductibleVATF2>
  • GBPTZC<deductibleVATF2>
  • GBQTZC<deductibleVATF2>
  • GBPT0E<deductibleVATF2>
  • GBQT0E<deductibleVATF2>
Triangulation - Reduced rated (5%)

Transaction IDs:

  • 320 Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate – capital_good
  • 321 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate – capital_good
  • 322 Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate – trade_good
  • 323 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate – trade_good
  • 324 Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate – miscellaneous_good
  • 325 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - reduced_rate – miscellaneous_good


Generic VAT codes:

  • GBPTRI<deductibleVATF2>
  • GBQTRI<deductibleVATF2>
  • GBPTRC<deductibleVATF2>
  • GBQTRC<deductibleVATF2>
  • GBPTRE<deductibleVATF2>
  • GBQTRE<deductibleVATF2>

Triangulation - Standard rated (20%)

Transaction IDs:

  • 326 Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate – capital_good
  • 327 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate – capital_good
  • 328 Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate – trade_good
  • 329 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate – trade_good
  • 330 Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate – miscellaneous_good
  • 331 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - standard_rate – miscellaneous_good


Generic VAT codes:

  • GBPTSI<deductibleVATF2>
  • GBQTSI<deductibleVATF2>
  • GBPTSC<deductibleVATF2>
  • GBQTSC<deductibleVATF2>
  • GBPTSE<deductibleVATF2>
  • GBQTSE<deductibleVATF2>
Triangulation - "other rate"

Transaction IDs:

  • 1010 Purchase - triangulation_ABC - customer_C - supplier_B - capital_good – other_rate
  • 1011 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - capital_good – other_rate
  • 1012 Purchase - triangulation_ABC - customer_C - supplier_B - trade_good – other_rate
  • 1013 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - trade_good – other_rate
  • 1014 Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good – other_rate
  • 1015 credit_note - Purchase - triangulation_ABC - customer_C - supplier_B - miscellaneous_good – other_rate
Intra-Community supplies

Transaction IDs:

  • 598 intra_community_supply - exempt/zero-rated – trade_good
  • 599 credit_note - intra_community_supply - exempt/zero-rated – trade_good
  • 694 Supply - triangulation_ABC - customer_C - supplier_B - VAT_number_country_report
  • 695 credit_note - Supply - triangulation_ABC - customer_C - supplier_B - VAT_number_country_report
  • 886 intra_community_supply - exempt/zero-rated – capital_good
  • 887 credit_note - intra_community_supply - exempt/zero-rated – capital_good
  • 904 intra_community_supply - exempt/zero-rated - trade_good – new_vehicle
  • 905 credit_note - intra_community_supply - exempt/zero-rated - trade_good – new_vehicle
  • 906 intra_community_supply - new_vehicle - exempt/zero-rated – capital_good
  • 907 credit_note - intra_community_supply - new_vehicle - exempt/zero-rated – capital_good
  • 972 Supply - intra_community_supply - new_vehicle - private_person – trade_good
  • 973 credit_note - Supply - intra_community_supply - new_vehicle - private_person – trade_good
  • 1523 credit_note - Supply - intra_community_supply - trade_good - vehicle – capital_good
  • 2679 intra_community_supply - exempt/zero-rated - trade_good - preceeded_by_exempt_import
  • 2680 credit_note - intra_community_supply - exempt/zero-rated - trade_good - preceeded_by_exempt_import
  • 2681 intra_community_supply - exempt/zero-rated - capital_good - preceeded_by_exempt_import
  • 2682 credit_note - intra_community_supply - exempt/zero-rated - capital_good - preceeded_by_exempt_import
  • 4498 intra_community_supply - Call_off_stock - exempt/zero-rated – trade_good
  • 4499 credit_note - intra_community_supply - Call_off_stock- exempt/zerorated – trade_good
  • 4500 intra_community_supply - call_off_stock - exempt/zero-rated – capital_good
  • 4501 credit_note - intra_community_supply - call_off_stock - exempt/zerorated – capital_good


Generic VAT codes:

  • GBSI0C
  • GBXI0C
  • GBST0C
  • GBXT0C
  • GBSI0I
  • GBXI0I
  • GBS20C
  • GBX20C
  • GBS20I
  • GBX20I
Distance selling

Transaction IDs:

  • 602 - Supply - distance_sale - VAT_MS_dispatch - zero_rate - supplier_established_country_dispatch
  • 603 - Credit_note - Supply - distance_sale - VAT_MS_dispatch - zero_rate 
  • 616 - Supply - distance_sale - VAT_MS_dispatch - trade_good - reduced_rate 
  • 617 - Credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - reduced_rate 
  • 620 - Supply - distance_sale - VAT_MS_dispatch - trade_good - standard_rate 
  • 621 - Credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - standard_rate 
  • 624 - Supply - distance_sale - VAT_MS_dispatch - trade_good - zero_rate 
  • 625 - Credit_note - Supply - distance_sale - VAT_MS_dispatch - trade_good - zero_rate 
  • 710 - Supply - domestic - distance_sale - VAT_MS_arrival - report_country_dispatch - trade_good 
  • 711 - Credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - report_country_dispatch - trade_good 
  • 716 - Supply - domestic - distance_sale - VAT_MS_arrival - reduced_rate - trade_good 
  • 717 - Credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - reduced_rate - trade_good 
  • 718 - Supply - domestic - distance_sale - VAT_MS_arrival - standard_rate - trade_good 
  • 719 - Credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - standard_rate - trade_good 
  • 720 - Supply - domestic - distance_sale - VAT_MS_arrival - zero_rate - trade_good 
  • 721 - Credit_note - Supply - domestic - distance_sale - VAT_MS_arrival - zero_rate - trade_good 
  • 730 - Supply - distance_sale - VAT_MS_dispatch - other_rate - trade_good 
  • 731 - Credit_note - Supply - distance_sale - VAT_MS_dispatch - other_rate - trade_good 
  • 748 - Supply - distance_sale - VAT_MS_arrival - other_rate - trade_good 
  • 749 - Credit_note - Supply - distance_sale - VAT_MS_arrival - other_rate - trade_good 

GB - NI postponed accounting rules

Update VAT Reporting version Description

UK - Brexit - New Mappings import scheme 

20.12.1

New transaction IDs relating to the implementation of postponed accounting rules in the United Kingdom. The transaction IDs are introduced for both the United Kingdom (GB tab) and Northern Ireland (GBNI tab) and flow to the UK vat return.

The transaction IDs will be operational as of 1 January 2021

Mappings

Mappings for postponed accounting rules valid as of 1st January 2021

Manual / Generic VAT codes

Reporting boxes

Import reverse charge - Reduced rated (5%)

Transaction IDs:

▪ 356 import_document - capital_good - reverse_charge - reduced_rate

▪ 357 credit_note - import_document - capital_good - reverse_charge - reduced_rate

▪ 358 import_document - trade_good - reverse_charge - reduced_rate

▪ 359 credit_note - import_document - trade_good - reverse_charge - reduced_rate

▪ 360 import_document - miscellaneous_good - reverse_charge - reduced_rate

▪ 361 credit_note - import_document - miscellaneous_good - reverse_charge - reduced_rate


Generic VAT codes:

▪ GBUVRI<deductibleVATF2>

▪ GBAVRI<deductibleVATF2>

▪ GBUVRC<deductibleVATF2>

▪ GBAVRC<deductibleVATF2>

▪ GBUVRE<deductibleVATF2>

▪ GBAVRE<deductibleVATF2>

  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
Import reverse charge - Standard rated (20%)

Transaction IDs:

▪ 362 import_document - capital_good - reverse_charge - standard_rate

▪ 363 credit_note - import_document - capital_good - reverse_charge - standard_rate

▪ 364 import_document - trade_good - reverse_charge - standard_rate

▪ 365 credit_note - import_document - trade_good - reverse_charge - standard_rate

▪ 366 import_document - miscellaneous_good - reverse_charge - standard_rate

▪ 367 credit_note - import_document - miscellaneous_good - reverse_charge - standard_rate

▪ 1594 import_document - industrial_gold - pure_silver - reverse_charge - standard_rate - trade_good

▪ 1595 credit_note - import_document - industrial_gold - pure_silver - reverse_charge - standard_rate - trade_good

▪ 1596 import_document - industrial_gold - pure_silver - reverse_charge - miscellaneous_good - standard_rate

▪ 1597 credit_note - import_document - industrial_gold - pure_silver - reverse_charge - miscellaneous_good - standard_rate

▪ 1610 import_document - scrap - reverse_charge - standard_rate - trade_good

▪ 1611 credit_note - import_document - scrap - reverse_charge - standard_rate - trade_good

▪ 1612 import_document - scrap - reverse_charge - miscellaneous_good - standard_rate

▪ 1613 credit_note - import_document - scrap - reverse_charge - miscellaneous_good - standard_rate


Generic VAT codes:

▪ GBUVSI<deductibleVATF2>

▪ GBAVSI<deductibleVATF2>

▪ GBUVSC<deductibleVATF2>

▪ GBAVSC<deductibleVATF2>

▪ GBUVSE<deductibleVATF2>

▪ GBAVSE<deductibleVATF2>

  • Tax Base: 7
  • VAT Amount: 1
  • VAT Amount: 4
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