VAT Posting Setup

2025/09/07 • 1 min. to read

The Tax Categories must be specified in the VAT Posting Setup page.

Fields

Tax Category

Specifies the VAT category in connection with electronic document sending. The values are based on UN/CEFACT code list 5305, version D16B. For more information, see https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred5305.htm

The following codes are used within the scope of ebInterface:

Code	Description
S	Standard tax rate (20%)
AA	Reduced tax rate (10%, 13%, etc.)
O	Not subject to VAT
D, E, F, G, I, J, K	VAT exempt Note: K stands for intra-Community supply (IGL)
AE	Reverse charge - reversal of tax liability. The calculation formula is the same as for VAT exempt entries.
Z	Tax rate of 0%

Other codes (A, AB, AC, AD, B, C, H, L, M) are not relevant for Austrian invoices.

Submit feedback for