Tax Category Identifier

Tax Category Identifiers

Code	Name	Description
A	Mixed tax rate	Self explanatory.
AA	Lower rate	Tax rate is lower than standard rate.
AB	Exempt for resale	A tax category code indicating the item is tax exempt when the item is bought for future resale.
AC	Value Added Tax (VAT) not now due for payment.	A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.
AD	Value Added Tax (VAT) due from a previous invoice.	A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.
B	Transferred (VAT).	VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.
C	Duty paid by supplier.	Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
E	Exempt from tax.	Self explanatory.
G	Free export item, tax not charged.	Self explanatory.
H	Higher rate.	Self explanatory.
O	Services outside scope of tax.	Self explanatory.
S	Standard rate.	Self explanatory.
Z	Zero rated goods.	Self explanatory.