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Germany: VAT Category Code

The VAT Category Code specifies the type of VAT.

Suggest Edits

For transactions with German Suppliers or Buyers, you must specify the VAT Category Code.

Elements

ElementDescription
Invoice/TaxTotal/TaxSubtotal/TaxCategory/IDSpecify the VAT Category code.

Restrictions

  • You must use the codes that are listed here.

Example

<ubl:Invoice>
<!-- Code omitted for clarity -->
	<cac:TaxTotal>
		<!-- Code omitted for clarity -->
		<cac:TaxSubtotal>
			<!-- Code omitted for clarity -->
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<!-- Code omitted for clarity -->
			</cac:TaxCategory>
	<!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago