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5305 Duty or tax or fee category code
  Code specifying a duty or tax or fee category.
   
   
A
Mixed tax rate
Code specifying that the rate is based on mixed tax.
EAN Description:
Transaction includes item taxed at different rates.
AA
Lower Rate (EDIFACT Code)
Tax rate is lower than standard rate.
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.
EAN Description:
The value added tax is not due for payment now.
E
Exempt from tax
Code specifying that taxes are not applicable.
EAN Description:
All items in the transaction or a specific line item are exempt from tax.
G
Free export item, tax not charged
Code specifying that the item is free export and taxes are not charged.
H
Higher rate
Code specifying a higher rate of duty or tax or fee.
EAN Description:
All items in the transaction or a specific line item are taxed at the higher rate of tax.
O
Services outside scope of tax
Code specifying that taxes are not applicable to the services.
S
Standard rate
Code specifying the standard rate.
EAN Description:
All items in the transaction or a specific line item are taxed at the standard rate of tax.
SEB
Limited right for deduction (SE Code)
Indication of limited right for deduction. (Sweden)
SEH
Hotel, camping, etc. (SE Code)
VAT category for hotel, camping, etc. (Sweden)
SEL
Public service (SE Code)
VAT category for public services (Sweden)
SEM
Grocery (SE Code)
VAT category for grocery (Sweden)
SER
Restaurant services (SE Code)
VAT category for restaurant services (Sweden)
SET
Papers, books, etc. (SE Code)
VAT category for papers, books, tec. (Sweden)
SEU
Travels (SE Code)
VAT category for travels (Sweden)
Z
Zero rated goods
Code specifying that the goods are at a zero rate.
EAN Description:
All items in the transaction or a specific line item are zero tax rated.
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