The main Peppol VAT categories are:
Code | Meaning | Usage |
---|---|---|
S | Standard rate | Within the same country |
AE | VAT Reverse Charge | Sales to another EU country |
G | Export outside EU | No VAT |
E | VAT Exempt | Certain sectors |
O | Outside scope | Services outside VAT |
Use G for export outside the EU and O for services outside the VAT scope.