Tax Codes PA in France
Tax codes when using French PA network
Ventilation Codes to Use for France
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 | Billit Ventilation Code (optional) | UBL TaxCategory ID |
|---|---|---|
| 20 % | 4 | S |
| 10 % | 3 | S |
| 5,5 % | 2 | S |
| 0 % | 1 | Z |
Specific French codes for 0 %, exempt and related:
| Description | Billit Ventilation Code | UBL TaxCategory ID |
|---|---|---|
| Miscelaneous non-VAT | 22 | O |
| IC of goods | 51 | K |
| IC Services | 55 | K |
| OSS | 104 | E |
| Import/Export | 70 | G |
Set Specific French Tax Exemption Reason
In case of Tax Exempt, in UBL 2 fieds 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:
- it will be applied when Tax Exempt is use
- valid for 1 tax exempt definition per invoice
Sample:
"CustomFields": {
"TaxExemptionReason": "Exonération TVA, art. 262 ter-I du CGI" //as header field
},