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 | Extra Info |
|---|---|---|---|
| 20 % | 4 | S | |
| 10 % | 3 | S | |
| 8,5 % | S | French overseas territories (DROM) including La Réunion | |
| 5,5 % | S | ||
| 2,1 % | 1 | S | Reduced |
| 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 | VAT Exempt Reason Code | Extra Info |
|---|---|---|---|---|
| VAT Reverse charges | 21 | AE | VATEX-EU-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-extended will be set to E (O not allowed by validation rule). Constraint : seller cannot mention VAT-number (otherwise reject) | |
| Margin | 24 | E | VATEX-EU-F, VATEX-EU-I, VATEX-EU-J, VATEX-EU-D | Set VATExemptReasonCode via Custom Field |
| IC of goods | 51 | K | VATEX-EU-IC | |
| IC Services | 55 | K | VATEX-EU-IC | |
| Import/Export | 70 | G | VATEX-EU-G | |
| OSS | 104 | E |
Franchise en base de TVA : see https://docs.billit.be/docs/franchise-en-base-de-tva
Set Specific French Tax Exemption Reason
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 | Yes |
When can you overule the Billit Default via API ?
- TaxExemptionReason : when you want to add your preferred specific code
- TaxExemptionReasonCode : only when you have to select a code out of a list of allowed value
Examples:
"CustomFields": {
"TaxExemptionReason": "Exonération TVA, art. 262 ter-I du CGI" //as header field
},"CustomFields":
{
"TaxExemptionReason": "Dummy tax exemption reason as description", //as header field
"TaxExemptionReasonCode": "VATEX-EU-F"
},French Overseas Areas
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)
Franchise en base de TVA
See specific page.
Updated 17 days ago
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