| VATEX-EU-79-C |
Exempt based on article 79, point c of Council Directive 2006/112/EC |
Repayment of expenditure is not an exemption in the sense of the VAT Directive but may be handled as such in the context of the EN16931. |
| VATEX-EU-132 |
Exempt based on article 132 of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1A |
Exempt based on article 132, section 1 (a) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1B |
Exempt based on article 132, section 1 (b) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1C |
Exempt based on article 132, section 1 (c) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1D |
Exempt based on article 132, section 1 (d) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1E |
Exempt based on article 132, section 1 (e) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1F |
Exempt based on article 132, section 1 (f) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1G |
Exempt based on article 132, section 1 (g) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1H |
Exempt based on article 132, section 1 (h) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1I |
Exempt based on article 132, section 1 (i) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1J |
Exempt based on article 132, section 1 (j) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1K |
Exempt based on article 132, section 1 (k) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1L |
Exempt based on article 132, section 1 (l) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1M |
Exempt based on article 132, section 1 (m) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1N |
Exempt based on article 132, section 1 (n) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1O |
Exempt based on article 132, section 1 (o) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1P |
Exempt based on article 132, section 1 (p) of Council Directive 2006/112/EC |
|
| VATEX-EU-132-1Q |
Exempt based on article 132, section 1 (q) of Council Directive 2006/112/EC |
|
| VATEX-EU-143 |
Exempt based on article 143 of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1A |
Exempt based on article 143, section 1 (a) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1B |
Exempt based on article 143, section 1 (b) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1C |
Exempt based on article 143, section 1 (c) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1D |
Exempt based on article 143, section 1 (d) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1E |
Exempt based on article 143, section 1 (e) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1F |
Exempt based on article 143, section 1 (f) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1FA |
Exempt based on article 143, section 1 (fa) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1G |
Exempt based on article 143, section 1 (g) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1H |
Exempt based on article 143, section 1 (h) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1I |
Exempt based on article 143, section 1 (i) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1J |
Exempt based on article 143, section 1 (j) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1K |
Exempt based on article 143, section 1 (k) of Council Directive 2006/112/EC |
|
| VATEX-EU-143-1L |
Exempt based on article 143, section 1 (l) of Council Directive 2006/112/EC |
|
| VATEX-EU-144 |
Exempt based on article 144 of Council Directive 2006/112/EC |
|
| VATEX-EU-146-1E |
Exempt based on article 146 section 1 (e) of Council Directive 2006/112/EC |
|
| VATEX-EU-148 |
Exempt based on article 148 of Council Directive 2006/112/EC |
|
| VATEX-EU-148-A |
Exempt based on article 148, section (a) of Council Directive 2006/112/EC |
|
| VATEX-EU-148-B |
Exempt based on article 148, section (b) of Council Directive 2006/112/EC |
|
| VATEX-EU-148-C |
Exempt based on article 148, section (c) of Council Directive 2006/112/EC |
|
| VATEX-EU-148-D |
Exempt based on article 148, section (d) of Council Directive 2006/112/EC |
|
| VATEX-EU-148-E |
Exempt based on article 148, section (e) of Council Directive 2006/112/EC |
|
| VATEX-EU-148-F |
Exempt based on article 148, section (f) of Council Directive 2006/112/EC |
|
| VATEX-EU-148-G |
Exempt based on article 148, section (g) of Council Directive 2006/112/EC |
|
| VATEX-EU-151 |
Exempt based on article 151 of Council Directive 2006/112/EC |
|
| VATEX-EU-151-1A |
Exempt based on article 151, section 1 (a) of Council Directive 2006/112/EC |
|
| VATEX-EU-151-1AA |
Exempt based on article 151, section 1 (aa) of Council Directive 2006/112/EC |
|
| VATEX-EU-151-1B |
Exempt based on article 151, section 1 (b) of Council Directive 2006/112/EC |
|
| VATEX-EU-151-1C |
Exempt based on article 151, section 1 (c) of Council Directive 2006/112/EC |
|
| VATEX-EU-151-1D |
Exempt based on article 151, section 1 (d) of Council Directive 2006/112/EC |
|
| VATEX-EU-151-1E |
Exempt based on article 151, section 1 (e) of Council Directive 2006/112/EC |
|
| VATEX-EU-159 |
Exempt based on article 159 of Council Directive 2006/112/EC |
|
| VATEX-EU-309 |
Exempt based on article 309 of Council Directive 2006/112/EC |
|
| VATEX-EU-AE |
Reverse charge |
Only use with VAT category code AE |
| VATEX-EU-D |
Travel agents VAT scheme. |
Only use with VAT category code E |
| VATEX-EU-F |
Second hand goods VAT scheme. |
Only use with VAT category code E |
| VATEX-EU-G |
Export outside the EU |
Only use with VAT category code G |
| VATEX-EU-I |
Works of art VAT scheme. |
Only use with VAT category code E |
| VATEX-EU-IC |
Intra-community supply |
Only use with VAT category code K |
| VATEX-EU-J |
Collectors items and antiques VAT scheme. |
Only use with VAT category code E |
| VATEX-EU-O |
Not subject to VAT |
Only use with VAT category code O |
| VATEX-FR-FRANCHISE |
France domestic VAT franchise in base |
For domestic invoicing in France |
| VATEX-FR-CNWVAT |
France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount |
For domestic Credit Notes only in France |