TRADACOMS ›
Code lists › List 12
Code List 12: VAT Rate Category Code
Used in data element VATC. Appears in CREDIT, INVOIC, PROINF, UTLBIL, UVATLR and VATTLR messages, in segments CLD, CST, ILD, STL, PRD, VRS, VAT and VTS..
| Code | Meaning |
|---|---|
A | Mixed VAT rate item |
E | Export item |
F | Free export item, VAT charged |
G | Free export item, VAT not charged |
H | Higher rate |
I | Import item |
J | Higher rated free goods, VAT charged |
K | Higher rated free goods, VAT not charged |
L | Lower rate |
N | Input Tax paid but not reclaimable |
O | Services outside the scope of VAT |
R | Reconciliation - Invoice raised for VAT only |
S | Standard rate |
T | Standard rated free goods, VAT charged |
V | Standard rated free goods, VAT not charged |
W | Intracompany transfer - Companies must have same VAT number |
X | Exemption from VAT |
Z | Zero rate For Insurance Industry: |
C | Original VAT liability on copy invoices sent to Insurers - VATP would be as charged by the repairer/supplier. Applicable when policy holder is VAT registered. |
D | Insurance Premium Tax |
P | Credit Line payments which will be due to the Policy Holder or Insurer to settle - always deducted from the invoice value. For Utility Supply (Withdrawn Bills): |
B | Standard rate in withdrawn bill |
M | Lower rate in withdrawn bill |
Q | Zero rate in withdrawn bill |
U | Exemption from VAT in withdrawn bill |
Need to exchange TRADACOMS messages with a UK retailer?
SupplyLens connects your ERP, e-commerce or accounting system to any TRADACOMS or EDIFACT trading partner: orders in, invoices out, fully managed.
Book a demo Learn about retail EDI →