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| A |
| Mixed tax rate |
| Code specifying that the rate is based on mixed tax. |
GS1 Description:
Transaction includes item taxed at different rates. |
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| AA |
| Lower Rate |
| Tax rate is lower than standard rate. |
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| AC |
| Value Added Tax (VAT) not now due for payment |
| 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. |
GS1 Description:
The value added tax is not due for payment now. |
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| AE |
| VAT Reverse Charge |
| Code specifying that the standard VAT rate is levied from the invoicee. |
GS1 Description:
Code specifying that the rate is based upon the reverse charge VAT treatment which is always standard rate tax. |
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| E |
| Exempt from tax |
| Code specifying that taxes are not applicable. |
GS1 Description:
All items in the transaction or a specific line item are exempt from tax. |
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| G |
| Free export item, tax not charged |
| Code specifying that the item is free export and taxes are not charged. |
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| H |
| Higher rate |
| Code specifying a higher rate of duty or tax or fee. |
GS1 Description:
All items in the transaction or a specific line item are taxed at the higher rate of tax. |
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| O |
| Services outside scope of tax |
| Code specifying that taxes are not applicable to the services. |
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| S |
| Standard rate |
| Code specifying the standard rate. |
GS1 Description:
All items in the transaction or a specific line item are taxed at the standard rate of tax. |
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| SEB |
| Limited right for deduction (SE Code) |
| Indication of limited right for deduction. (Sweden) |
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| SEH |
| Hotel, camping, etc. (SE Code) |
| VAT category for hotel, camping, etc. (Sweden) |
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| SEL |
| Public service (SE Code) |
| VAT category for public services (Sweden) |
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| SEM |
| Grocery (SE Code) |
| VAT category for grocery (Sweden) |
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| SER |
| Restaurant services (SE Code) |
| VAT category for restaurant services (Sweden) |
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| SET |
| Papers, books, etc. (SE Code) |
| VAT category for papers, books, tec. (Sweden) |
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| SEU |
| Travels (SE Code) |
| VAT category for travels (Sweden) |
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| Z |
| Zero rated goods |
| Code specifying that the goods are at a zero rate. |
GS1 Description:
All items in the transaction or a specific line item are zero tax rated. |
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