Tax Codes in Italy
Tax codes when using Italian Fattura PA (SDI) network
Ventilation Codes to Use for Italy
For General use of ventilation codes, see https://docs.billit.be/docs/ventilation-codes .
Domestic overview
For tax percentages below, Ventilation codes do not have to be included:
| Tax Percentage |
|---|
| 22 % |
| 10 % |
| 5 % |
| 4 % |
Specific French codes for 0 %, exempt and related:
| Description | Billit Ventilation Code | SDI NaturaType | Extra Info |
|---|---|---|---|
| VAT Reverse charges | 21 | N_6_1 | Reverse Charges, the customer is liable for VAT - French TVA en autoliquidation |
| Miscelaneous non-VAT | 22 | N2_2 | |
| Margin | 24 | N_4 | Set VATExemptReasonCode via Custom Field |
| IC of goods | 51 | N_3_1 | |
| IC Services | 55 | N_3_1 | |
| Import/Export | 70 | N_3_1 | |
| Zero Rated | 4 | N_3_1 |
Updated about 1 hour ago
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