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Lookup Type: JGZZ_VAT_REPORT_BOXES

Product:	JG - Regional Localizations
Meaning:	VAT Report Boxes
Description:	VAT Report Boxes

Quick Codes

Code	Meaning	Description
00	00	Liable to 0% tax
01	01	Liable to 6% tax
02	02	Liable to 12% tax
03	03	Liable to 20.5% tax
45	45	Amount (exclusive of VAT)
46	46	Goods supplied and assimilated transaction for other Member State
47	47	Export to non-EU States; made abroad and other exempt transactions
48	48	Credit notes and negative adjustments for transactions in scale 46
49	49	Credit notes and negative adjustments for transactions in previous scale
54	54	Amount of taxes payable on transactions declared in box 01, 02 and 03
55	55	Tax due on intra-community goods acquisition and assimilated transactions
56	56	Tax due on goods and services provided by co-contracting agent
57	57	Taxes payable on imports from non-EC countries
59	59	VAT Deductible
61	61	Regularisations - Total of tax payable
62	62	Regularisations - Total of tax deductible
63	63	VAT to be paid back according to the credit notes received.
64	64	VAT and equalization tax to be recovered by credit notes
81	81	Merchandises, raw materials and secondary goods.
82	82	Services, sundry goods and others.
83	83	Investment goods
84	84	Credit notes and negative adjustments for scale 86 transactions
85	85	Credit notes received relating to other transactions
86	86	Goods acquisition and assimilated transactions for other Member State
87	87	Transactions relating to real estate work and assimilated transactions
88	88	Amount of other transactions the informant is bound to the tax payment
99	99	Not Applicable