Ventilation Codes for Expenditure Invoices

Cost (Expenditure) related Invoices and Credit Notes

This is related to:

  • Receiving Invoices and Credit Notes of Suppliers
  • Sending Self-Bill invoices

What ventilation codes are allowed ?

Billit Ventilation Code

Descr. Ventilation Code

Default Vat %

UBL TaxCategory ID

TaxExemptionReason in UBL

Peppol description

1

Binnenland (Inland)

NULL

0% - Z
6%, 12%, 21% - S

21

BTW Verlegd (VAT shifted)

0.00

AE

Reverse charge

Vat Reverse Charge. Standard VAT rate is levied from the invoicee

22

Div. Buiten BTW (Misc. Excluding VAT)

NULL

O

Not subject to VAT

Services outside scope of tax. Taxes are not applicable to the services

51

IC Goederen (IC Goods)

0.00

K

VAT exempt for EEA intra-community supply of goods and services

VAT exempt for EEA intra-community supply of goods and services

55

IC Diensten (IC Services)

0.00

K

VAT exempt for EEA intra-community supply of goods and services

VAT exempt for EEA intra-community supply of goods and services

70

Import / Export

0.00

G

Free export item, VAT not charged

Free export item, VAT not charged

102

Import Via EU

NULL

E

Exempt from VAT

Exempt from Tax.

111

Marge (Margin)

0.00

E

Exempt from VAT

Exempt from Tax. Taxes are not applicable.