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Return to EDIFACT D01A Code List page. 5305 - Duty or tax or fee category code UN/CEFACT Revision 2001A Code List Repr: an..3 Desc: Code specifying a duty or tax or fee category. This table also occurs in the following versions of this standard: D00A, D00B, D01A, D01B, D01C, D02A, D02B, D03A, D03B, D04A, D04B, D93A, D94A, D94B, D95A, D95B, D96A, D96B, D97A, D97B, D98A, D98B, D99A, D99B A Mixed tax rate Code specifying that the rate is based on mixed tax. AA Lower rate Tax rate is lower than standard rate. AB Exempt for resale A tax category code indicating the item is tax exempt when the item is bought for future resale. AC Value Added Tax (VAT) not now due for payment A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request. AD Value Added Tax (VAT) due from a previous invoice A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid. B Transferred (VAT) VAT not to be paid to the issuer of the invoice but directly to relevant tax authority. C Duty paid by supplier Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid. E Exempt from tax Code specifying that taxes are not applicable. G Free export item, tax not charged Code specifying that the item is free export and taxes are not charged. H Higher rate Code specifying a higher rate of duty or tax or fee. O Services outside scope of tax Code specifying that taxes are not applicable to the services. S Standard rate Code specifying the standard rate. Z Zero rated goods Code specifying that the goods are at a zero rate. Change indicators plus sign An addition. asterisk Addition/substraction/change to a code entry for a particular data element. hash or pound sign Changes to names. vertical bar Changes to text for descriptions, notes and functions. minus sign A deletion. letter X Marked for deletion. Usage indicators Used in batch messages only. Common usage in both batch and interactive messages. Used in interactive messages only. Return to EDIFACT D01A Code List page.