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Docs  /  App  /  E-Document - ebInterface  /  Setup

 VAT Posting Setup


2025/09/07 • 1 min. to read
The Tax Categories must be specified in the VAT Posting Setup page.

Fields
Tax CategorySpecifies 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:
CodeDescription
SStandard tax rate (20%)
AAReduced tax rate (10%, 13%, etc.)
ONot subject to VAT
D, E, F, G, I, J, KVAT exempt Note: K stands for intra-Community supply (IGL)
AEReverse charge - reversal of tax liability. The calculation formula is the same as for VAT exempt entries.
ZTax rate of 0%
Other codes (A, AB, AC, AD, B, C, H, L, M) are not relevant for Austrian invoices.

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