5305 Duty/tax/fee category, coded

Code identifying a tax/duty/fee category within a tax/duty/fee type system.

Type

String (AN)

Length

Min 1 / Max 3

Codes

Code	Description
A	Mixed tax rate
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
G	Free export item, tax not charged
H	Higher rate
O	Services outside scope of tax
S	Standard rate
Z	Zero rated goods

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