Guides

France (Txns): Transactions Group Category Code

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Transaction category.

The following values are allowed:

  • VRBL:FR:TLB1 - Supplies of goods subject to value added tax
  • VRBL:FR:TPS1 - Supplies of services subject to value added tax
  • VRBL:FR:TNT1 - Supplies of goods and supplies of services not subject to value added tax in France, including intra-Community distance sales mentioned in point 1 of paragraph I of Article 258 A and in Article 259 B of the General Tax Code
  • VRBL:FR:TMA1 - Transactions giving rise to the application of the regimes provided for in point e) of paragraph 1 of Article 266 and in Articles 268 and 297 A of the CGI (VAT margin scheme)

Elements

PathCardinalityUsageMandate Business TermFinal Format XPath
Statement/UBLExtensions/UBLExtension/ExtensionContent/StatementExtension/TransactionsSummary/Transactions/TransactionCategoryCode1..1MTT-81/Report/TransactionsReport/Transactions/CategoryCode

Example

<ubl:Statement>
  <!-- ... omitted for readability -->
  <cec:UBLExtensions>
    <!-- ... omitted for readability -->
    <cec:UBLExtension>
      <!-- ... omitted for readability -->
      <cec:ExtensionContent>
        <!-- ... omitted for readability -->
        <vrbl:StatementExtension>
          <!-- ... omitted for readability -->
          <vrbl:TransactionsSummary>
            <!-- ... omitted for readability -->
            <vrbl:Transactions>
              <!-- ... omitted for readability -->
              <vrbl:TransactionCategoryCode>VRBL:FR:TLB1</vrbl:TransactionCategoryCode>
              <!-- ... omitted for readability -->
            </vrbl:Transactions>
          </vrbl:TransactionsSummary>
        </vrbl:StatementExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
</ubl:Statement>

Updated 8 days ago