| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 00 | Zero tax | | N |
| 2 | 01 | 6 pct. tax | | N |
| 3 | 02 | 12 pct tax | | N |
| 4 | 03 | 21 pct. tax | | N |
| 5 | 45 | VAT paid by co-contractor | | N |
| 6 | 46 | Free from VAT: Intracomm. goo | | N |
| 7 | 47 | Free from VAT: non EU Export | | N |
| 8 | 48 | Credit Notes for code 46 | | N |
| 9 | 49 | Credit Notes for A, B and C | | N |
| 10 | 54 | VAT Payable on A | | N |
| 11 | 55 | Intracomm. goods and services | | N |
| 12 | 56 | Co-contractor goods and servi | | N |
| 13 | 57 | Non EU import, VAT domestic | | N |
| 14 | 59 | VAT recoverable | | N |
| 15 | 61 | Corr.: total VAT payable | | N |
| 16 | 62 | Corr.: total VAT recoverable | | N |
| 17 | 63 | VAT on credit notes received | | N |
| 18 | 64 | VAT on credit notes send | | N |
| 19 | 81 | Goods and Services | | N |
| 20 | 82 | Services and Other | | N |
| 21 | 83 | Goods for internal use | | N |
| 22 | 84 | Credit Notes for 86 | | N |
| 23 | 85 | Other Credit Notes | | N |
| 24 | 86 | Intracomm. Goods and Services | | N |
| 25 | 87 | Services on real estate | | N |
| 26 | 98 | Not in VAT Report | | N |
| 27 | 99 | Not in VAT Report | | N |
