Tax Codes PA in France

Ventilation Codes to Use for France

Domestic overview

For tax percentages below, Ventilation codes do not have to be included:

Tax Percentage	Billit Ventilation Code (optional)	UBL TaxCategory ID	Extra Info
20 %	4	S
10 %	3	S
5,5 %	2	S
2,1 %	1	S	Reduced. Still testing.
0 %	1	Z

Following percentages will be available soon : 8,5 % (oversees).

Specific French codes for 0 %, exempt and related:

Description	Billit Ventilation Code	UBL TaxCategory ID	Extra Info
Miscelaneous non-VAT	21	AE	Reverse Charges, the customer is liable for VAT - French TVA en autoliquidation
Miscelaneous non-VAT	22	O	Will be O for doctype FRCiusExtended, for non extend will be set to E (O not allowed by validation rule)
Margin	24	E	In test on sandbox
IC of goods	51	K
IC Services	55	K
Import/Export	70	G
OSS	104	E

In case of Tax Exempt, in UBL 2 fields can be applicable:

UBL Fields	Type	How content is filled by Billit - Default	Custom Field for overruling the content
TaxExemptionReason	Free text	Determined by Ventilation Code	Yes
TaxExemptionReasonCode	Structured Code	Determined by Ventilation Code	No

The Exemption Reason (free text) can be set with the content you prefer by using the custom Field "TaxExemptionReason" on header level:

Sample:

"CustomFields": {
    "TaxExemptionReason": "Exonération TVA, art. 262 ter-I du CGI"  //as header field
},

For Guadeloupe, Martinique and La Réunion are applicable:

indicate country code : FR
VAT rates:
- 2,1 %
- 8,5 %
- special rates : 1,75 % and 1,05 % (not active in Billit)