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 CodeDescr. Ventilation CodeDefault Vat %UBL TaxCategory IDTaxExemptionReason in UBLPeppol description
1Binnenland (Inland)NULL0% - Z
6%, 12%, 21% - S
21BTW Verlegd (VAT shifted)0.00AEReverse chargeVat Reverse Charge. Standard VAT rate is levied from the invoicee
22Div. Buiten BTW (Misc. Excluding VAT)NULLONot subject to VATServices outside scope of tax. Taxes are not applicable to the services
51IC Goederen (IC Goods)0.00KVAT exempt for EEA intra-community supply of goods and servicesVAT exempt for EEA intra-community supply of goods and services
55IC Diensten (IC Services)0.00KVAT exempt for EEA intra-community supply of goods and servicesVAT exempt for EEA intra-community supply of goods and services
70Import / Export0.00GFree export item, VAT not chargedFree export item, VAT not charged
102Import Via EUNULLEExempt from VATExempt from Tax.
111Marge (Margin)0.00EExempt from VATExempt from Tax.
Taxes are not applicable.