*税费类别代码（TaxCategoryCode）
代码表：
| 代码值 | 代码名称 | 代码值定义 | ||
| 英文 | 中文 | 英文 | 中文 | |
| APPLICABLE | Applicable | Tax applies to the item or service within the target market at the rate specified TradeItemTaxAmount or TradeItemTaxRate. | ||
| DOMESTIC_REVERSE_CHARGE | Domestic Reverse Charge | Code specifying that the rate is based upon the domestic reverse charge VAT treatment. This code value is particularly pertinent to the UK context. | ||
| EXEMPT | Exempt | The item or service has no taxation requirements nor any requirements related to invoicing or reporting. | ||
| FREE_EXPORT_ITEM | Free Export Item | Code specifying that the item is free export and taxes are not charged. | ||
| HIGH | High | The Trade Item is taxed at a tax rate that is higher than any other rate of taxation for trade items. The classification of High is subject to Target Market rules and can change based on regulation. | ||
| LOW | Low | The item or service is taxed at a tax rate that is lower than any other rate of taxation for trade items (except zero). The classification of low is subject to Target Market rules and can change based on regulation. | ||
| MEDIUM | Medium | The item or service is taxed at a tax rate that is considered to be intermediate between the lower and higher rates of taxation for trade items. The classification of medium is subject to Target Market rules and can change based on regulation. | ||
| MIXED | Mixed | Code specifying that the rate is based on mixed tax. Transaction includes item taxed at different rates. | ||
| NOT_APPLICABLE | Not Appllicable | Tax does not apply to the item or service within the target market. | ||
| PREPAID | Prepaid | The tax, fee or duty has been paid by the supplier of the trade item. | ||
| REDUCTION_IN_BASE | Reduction In Base | A benefit provided under the law that allows one to apply a reduction in the tax basis for calculating. In general, exceptions to the basis for tax calculation are the value of an operation. However, to reduce the tax, the benefit is granted to a reduction in the value of this base. This code value is particularly pertinent to the BR tax structure. | ||
| REDUCTION_IN_TAX_RATE | Reduction In Tax Rate | A reduction in the tax rate. Generally, reduced tax rates are arranged in a more objective way according to the law. This code value is particularly pertinent to the BR tax structure. | ||
| SERVICES_OUTSIDE_SCOPE_OF_TAX | Services Outside Scope of Tax | Code specifying that taxes are not applicable to the services. | ||
| STANDARD | Standard | Tax rate used or accepted as normal or average. The classification of standard is subject to Target Market rules and can change based on regulation. | ||
| VALUE_ADDED | Value Added | A fixed amount of tax for each product, based on criteria established by legislation rather than the conventional method which is the application of a percentage over the value of the product or operation. This code value is particularly pertinent to the Brazilian (BR) tax structure. | ||
| VALUE_ADDED_MARGIN | Value Added Margin | A percentage defined by the Tax Authorities that is applied on (the value of the goods+ Federal VAT+ freight+ other expenses) aiming at obtaining a basis for calculating the substitution for the State VAT. The goal of the Value Added Margin is to calculate the State VAT according to the basis that would be applied in the last step of the production chain; in this case, it could be the final resale. Example: Final Price to Retailer = Suggested Price + Expenses + %MVA This code value is particularly pertinent to the Brazilian (BR) tax structure | ||
| VALUE_ADDED_TAX_NOT_NOW_DUE_FOR_PAYMENT | Value Added Tax 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. The value added tax is not due for payment now. | ||
| VAT_REVERSE_CHARGE | VAT Reverse Charge | Code specifying that the rate is based upon the domestic reverse charge VAT treatment. | ||
| ZERO | Zero | The item or service has a tax rate or amount equal to zero but still has requirements for invoicing and may have a rate that can be modified by the government at any given time. | ||
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