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Below list contains the tax categories supported in BNP sales invoice service. Each tax category has specific validation rules, that the seller must comply when saving and sending an invoice. Code column contains the corresponding Peppol code in UNCL5305 standard.
Tax category name | Code | Description and requirements | Tax % value | VAT-ID required |
|---|---|---|---|---|
Standard rate | S | Invoice has a VAT percentage higher than 0%. Standard rate is the default category when creating a new sales invoice.
| Higher than 0% | ✅ |
Zero rated goods | Z | Invoice item has 0% tax according to the local legislation.
| 0% | ✅ |
Exempt from tax | E | Seller or invoice items are taxes applicable for tax.
| 0% | ✅ |
VAT reverse charge | AE | Standard VAT rate is levied from the invoicee (customer).
| 0% | ✅ |
Services outside scope of tax | O | Taxes are not applicable to the services.
| Must be empty | Not required |
VAT exempt for export outside of EU | G | Invoice item is free export and taxes are not charged.
| 0% | ✅ |
VAT exempt for supply inside of EEA | K | Invoice item is VAT exempt due to an intra-community supply in the European Economic Area.
| 0% | ✅ |
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