No specific tax rate is used here; instead, different tax classes are entered through a value list. For each article, a valid VAT class for Germany is specified. Information on the deduction procedure and reverse charge (reverse-charge procedure) can also be provided.
Content | Description | Structure |
|---|---|---|
Value added tax class (VAT) | VAT class of the item | Specification according to the code list: DQR 8.0 TaxCode (Umsatzsteuer) |