United Arab Emirates (Peppol PINT AE): Tax Category Code
Configure the Tax Category Code for your United Arab Emirates documents.
Tax Category Code
Coded identification of a VAT category.
Elements
| Path | Cardinality | Usage | Mandate Business Term | Final Format XPath | Format |
|---|---|---|---|---|---|
Invoice/TaxTotal/TaxSubtotal/TaxCategory/ID | 1..1 | M | IBT-118 | /Invoice/TaxTotal/TaxSubtotal/TaxCategory/cbc:ID | UNCL5305 subset |
Restrictions
The following codes are allowed:
| Code | Description |
|---|---|
S | Standard rate |
E | Exempt from tax |
O | Services outside scope of tax / Not subject to tax |
AE | VAT Reverse Charge |
Z | Zero rated |
Ν | Standard rate additional VAT |