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

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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	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 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).

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

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

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