| 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 & assimilated trans for other Member State |
| 47 |
47 |
Export to non-EU States; made abroad & other exempt trans |
| 48 |
48 |
Credit notes & negative adjustments for trans in scale 46 |
| 49 |
49 |
Credit notes & negative adjustments for trans in previous scale |
| 54 |
54 |
Amount of taxes payable on trans declared in box 01, 02 & 03 |
| 55 |
55 |
Tax due on intra-community goods acquisition & assimilated trans |
| 56 |
56 |
Tax due on goods & 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 & 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 & negative adjustments for scale 86 trans |
| 85 |
85 |
Credit notes received relating to other transactions. |
| 86 |
86 |
Goods acquisition & assimilated trans for other Member State |
| 87 |
87 |
Trans relating to real estate work & assimilated trans |
| 88 |
88 |
Amount of other trans the informant is bound to the tax payment |
| 99 |
99 |
Not Applicable |
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