Find below the list of tax codes that you can find in your VAT reports in VATify. The first two
digits will always correspond to the country code of the taxable jurisdiction of reporting. For
example, if you filter by PT_ICSG, this is an intra-community supply of goods to be reported in
Portugal.
|
Tax Codes |
Description |
| DPGS_S | Domestic purchase of goods/services - Invoice |
| DSGRC_CN_Z | Domestic supply of goods - Reverse charge - Non established supplier - Credit note |
| DSGRC_Z | Domestic supply of goods - Reverse charge - Non established supplier - Invoice |
| DSGS_CN_R1 | Domestic supply of goods and services - Credit Note - Reduced rate 1 |
| DSGS_CN_R2 | Domestic supply of goods and services - Credit Note - Reduced rate 2 |
| DSGS_CN_S | Domestic supply of goods and services - Invoice - Standard rate |
| DSGS_R1 | Domestic supply of goods and services - Invoice - Reduced rate 1 |
| DSGS_R2 | Domestic supply of goods and services - Invoice - Reduced rate 2 |
| DSGS_S | Domestic supply of goods and services - Credit note - Standard rate |
| DSSAT_CN_OS | Distance sales above threshold (taxable abroad) - Credit note |
| DSSAT_OS | Distance sales above threshold (taxable abroad) - Invoice |
| EXG_CN_Z | Export of goods - Credit note |
| EXG_Z | Export of goods - Invoice |
| ICAG_R1 | Intra-community acquisition of goods - Invoice - Reduced rate 1 |
| ICAG_S | Intra-community acquisition of goods - Invoice - Standard rate |
| ICAG_Z | Intra-community acquisition of goods - Invoice - Zero rate |
| ICSG_CN_Z | Intra-community supply of goods - Credit note |
| ICSG_Z | Intra-community supply of goods - Invoice |
| SOTS_OS | Supply out of scope (marketplace liable) - Invoice - Outside Scope |
| SOTS_OS_CN | Supply out of scope (marketplace liable) - Credit note - Outside Scope |
Finally, if you have questions concerning the fields in the Amazon VAT transaction report, you will find useful information published by Amazon in this regard: Amazon VAT transactions report field definitions
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