The EU Commission has introduced a guide on Tax Codes for e-invoicing using EN 16931 standards

The European electronic invoicing standard (EN 16931) is mandated for public entities and widely used in B2B transactions. The EU Commission has released technical guidance for tax codes in EN 16931, outlining specific scenarios for VAT recording in e-invoices. The guidance covers general exceptions, intracommunity supply, reverse charge, exports, VAT in financial services, and margin VAT for travel services. Users can suggest additional use cases via the DIGITAL Service Desk.

Source Pagero

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• See also
  • E-Invoicing/Real Time Reporting – What can you find on VATupdate.com
  • Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
  • Collection of E-Invoicing Guides – Worldwide – VATupdate

• Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE

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