AE VAT category codes

Codes specifying VAT categories in the AE.

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Codes

Code Name/Description
S Standard rate

Code specifying the standard rate.

E Exempt from tax

Code specifying that taxes are not applicable.

O Services outside scope of tax / Not subject to tax

Code specifying that taxes are not applicable to the services and/or not subject to VAT

AE VAT Reverse Charge

Code specifying that the standard VAT rate is levied from the invoicee.

Z Zero rated

Code specifying that the goods and/or services are at a zero rate.

Ν Standard rate additional VAT

Standard VAT calculated for an additional taxable base when the additional taxable base is not included in the document totals.