UBLTaxCategoryCode_en.xml

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<CodeList xmlns="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
	<Identification>
		<ShortName>InvoiceBaseType</ShortName>
		<Version></Version>
		<CanonicalUri></CanonicalUri>
		<CanonicalVersionUri></CanonicalVersionUri>
	</Identification>
	<ColumnSet>
		<Column Id="code" Use="required">
			<ShortName>Code</ShortName>
			<Data Type="string"/>
		</Column>
		<Column Id="name" Use="optional">
			<ShortName>Name</ShortName>
			<Data Type="string"/>
		</Column>
		<Key Id="codeKey">
			<ShortName>CodeKey</ShortName>
			<ColumnRef Ref="code"/>
		</Key>
	</ColumnSet>
	<SimpleCodeList>
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>S</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Standard</SimpleValue>
			</Value>
		</Row>
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>AE</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Reverse charge</SimpleValue>
			</Value>
		</Row>
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>E</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Exempt</SimpleValue>
			</Value>
		</Row>
		
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>G</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Export</SimpleValue>
			</Value>
		</Row>		
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>O</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Outside scope of VAT</SimpleValue>
			</Value>
		</Row>		
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>K</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Intra-EU supply</SimpleValue>
			</Value>
		</Row>		
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>Z</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Zero % VAT</SimpleValue>
			</Value>
		</Row>		
		<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>L</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Canary Islands general indirect tax</SimpleValue>
			</Value>
		</Row>		
				<Row>
			
			<Value ColumnRef="code">
				<SimpleValue>M</SimpleValue>
			</Value>
			<Value ColumnRef="name">
				<SimpleValue>Tax for production, services and importation in Ceuta and Melilla</SimpleValue>
			</Value>
		</Row>
	</SimpleCodeList>
</CodeList>