GBNI - Mappings as of 1 January 2021
(All Northern Irish transactions will map to the UK VAT Return as per the following)
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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>
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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
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- Tax Base: 6
- VAT Amount: 1
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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
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- Tax Base: 6
- VAT Amount: 1
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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
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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:
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Self-supplies
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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
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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
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- Tax Base: 6
- VAT Amount: 1
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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
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- Tax Base: 6
- VAT Amount: 1
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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:
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Export - Services
(outside MS / outside country established)
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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:
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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
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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
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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:
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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>
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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
|
|
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>
|
|
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>
|
|
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>
|
|
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>
|
- |