<>Z
Code specifying that the goods are at a zero rate.
<>A
Code specifying that the rate is based on mixed tax.
<>G
Code specifying that the item is free export and taxes are not charged.
<>B
Vat not to be paid to the issuer of the invoice but directly to relevant tax authority.
<>AE
Code specifying that the standard vat rate is levied from the invoicee.
<>S
Code specifying the standard rate.
<>E
Code specifying that taxes are not applicable.
<>O
Code specifying that taxes are not applicable to the services.
<>AC
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.
<>AA
Tax rate is lower than standard rate.
<>AD
A code to indicate that the value added tax (vat) amount of a previous invoice is to be paid.
<>H
Code specifying a higher rate of duty or tax or fee.
<>C
Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
<>AB
A tax category code indicating the item is tax exempt when the item is bought for future resale.