VAT code classification (UNTDID 5305)
The UNTDID 5305 code list is part of the UN/EDIFACT standard, which provides standardized tax type codes under data element 5305. These codes specify the nature of taxes, duties, or fees. Below is a list of commonly used tax types from the 5305 code list:
| UNTDID code | Description |
|---|---|
| S | Standard |
| Z | Zero rated |
| E | Exempt |
| AE | Reverse charge |
| G | Free export |
| O | Outside of scope |
| K | Intra-community supply |
| L | Canary Islands (IGIC) |
| M | Ceuta and Melilla (IPSI) |
| AA | Reduced |
| A | Mixed |
| B | Transferred (VAT) |
| AB | Exempt for resale |
| AC | VAT not due for payment |
| AD | VAT due from a previous invoice |
| C | Duty paid |
| D | Margin Scheme - travel agents |
| F | Margin Scheme - second-hand goods |
| H | Higher |
| I | Margin Scheme - works of art |
| J | Margin Scheme - collector's items and antiques |
Jordan VAT code classification (UNTDID 5305)
The UNTDID 5305 code list is part of the UN/EDIFACT standard and is used in Jordan to standardize tax type codes under data element 5305. These codes define the nature of taxes, duties, or fees applicable to transactions. Below is a list of commonly used tax types from the 5305 code list relevant to Jordan tax reporting:
| UNTDID code | Description |
|---|---|
| S | Standard |
| Z | Zero rated |
| E | Exempt |
| O | Outside of scope |
| AA | Reduced |
| A | Mixed |
Kenya VAT code classification
For Kenyan e-invoicing, any one of the following codes may be used to represent the VAT classification of a supply. The Kenya Code, UNTDID 5305 Code, and eezi Convenience Code are considered equivalent identifiers for VAT type selection. Depending on the system or integration in use, you may enter any one of these values to achieve the same classification result.
| Kenya code | UNTID code | eezi convenience code | Description |
|---|---|---|---|
| KEN-A | E | Exempt | Supplies that are exempt from VAT |
| KEN-B | S | Standard | Goods and services subject to VAT at the standard rate. |
| KEN-C | Z | Zero rated | Supplies charged at 0% VAT |
| KEN-D | O | Outside of scope | Supplies that are exempt from VAT |
| KEN-E | AA | Reduced | Supplies eligible for a reduced VAT rate |
Nigeria VAT code classification
For Nigerian e-invoicing, any one of the following codes may be used to represent the VAT classification of a supply.
| Code | UNTID code | Description |
|---|---|---|
| NGA-ZERO_GST | Zero Goods and Services Tax | |
| NGA-STANDARD_VAT | S | Standard Value-Added Tax |
| NGA-ZERO_VAT | Z | Zero Value-Added Tax |
| NGA-STANDARD_GST | Standard Goods and Services Tax |
Peppol VAT code classification
The UNTDID 5305 code list is part of the UN/EDIFACT standard and is used in Peppol to standardize tax type codes under data element 5305. These codes define the nature of taxes, duties, or fees applicable to transactions. Below is a list of commonly used tax types from the 5305 code list relevant to Peppol tax reportin:
| UNTDID Code | Description |
|---|---|
| S | Standard |
| Z | Zero rated |
| E | Exempt |
| AE | Reverse charge |
| G | Free export |
| O | Outside of scope |
| K | Intra-community supply |
| L | Canary Islands (IGIC) |
| M | Ceuta and Melilla (IPSI) |
| B | Transferred (VAT) |
| AB | Exempt for resale |
| AC | VAT not due for payment |
| AD | VAT due from a previous invoice |
| C | Duty paid |
| D | Margin Scheme - travel agents |
| F | Margin Scheme - second-hand goods |
| H | Higher |
| I | Margin Scheme - works of art |
| J | Margin Scheme - collector's items and antiques |
Updated 23 days ago