VAT exemption reasons
Official myDATA codes, as accepted by the Wrapp API.
| Code | Description |
|---|---|
| 1 | Article 2 & 3 of the VAT Code |
| 2 | Article 5 of the VAT Code |
| 3 | Article 17 of the VAT Code |
| 4 | Article 18 of the VAT Code |
| 5 | Article 21 of the VAT Code |
| 6 | Article 24 of the VAT Code |
| 7 | Article 27 of the VAT Code |
| 8 | Article 29 of the VAT Code |
| 9 | Article 30 of the VAT Code |
| 10 | Article 31 of the VAT Code |
| 11 | Article 32 of the VAT Code |
| 12 | Article 32 Seagoing Vessels of the VAT Code |
| 13 | Article 32 Seagoing Vessels of the VAT Code |
| 14 | Article 33 of the VAT Code |
| 15 | Article 44 of the VAT Code |
| 16 | Article 45 of the VAT Code |
| 17 | Article 47 of the VAT Code |
| 18 | Article 48 of the VAT Code |
| 19 | Article 54 of the VAT Code |
| 20 | VAT Included Article 50 of the VAT Code |
| 21 | VAT Included Article 51 of the VAT Code |
| 22 | VAT Included Article 52 of the VAT Code |
| 23 | VAT Included Article 53 of the VAT Code |
| 24 | Article 6 of the VAT Code |
| 25 | Circular 1029/1995 |
| 26 | Circular 1167/2015 |
| 27 | Other VAT Exclusions |
| 28 | Article 29 case B par. 1 of the VAT Code(Tax Free) |
| 29 | Article 56, of the VAT Code (OSS) |
| 30 | Article 57, of the VAT Code (OSS) |
| 31 | Article 58, of the VAT Code (IOSS) |
Frequently asked questions
Where do I use these codes?
You send them in the matching fields of the Wrapp API when you issue a document. Every field in the API documentation has a "values" button that opens the relevant table.
Are these official AADE codes?
Yes. The codes and descriptions follow the official AADE myDATA REST API documentation. The table shows the values the Wrapp API accepts.
What happens if I send a code that is not in the table?
Depending on the field, the document is either rejected or transmitted with the wrong classification. Always use a value from the table.
How often do they change?
They change when the legislation or the myDATA version changes. We update these tables along with the API, so this page reflects the current state.
Need help?
If you have a question about this topic or want to make sure everything is set up correctly, contact us and we will look at it together.