Income / expense classification categories
Official myDATA codes, as accepted by the Wrapp API.
Income
| Code | Description |
|---|---|
| 1.1 | Commodity Sale Income |
| 1.2 | Product Sale Income |
| 1.3 | Provision of Services Income |
| 1.4 | Sale of Fixed Assets Income |
| 1.5 | Other Income / Profits |
| 1.6 | Self-Deliveries / Self-Supplies |
| 1.7 | Income on behalf of Third Parties |
| 1.8 | Past fiscal years income |
| 1.9 | Future fiscal years income |
| 1.10 | Other Income Adjustment / Regularisation Entries |
| 1.95 | Other Income-related Information |
Expenses
| Code | Description |
|---|---|
| 2.1 | Commodity Purchases |
| 2.2 | Raw and Adjuvant Material Purchases |
| 2.3 | Services Receipt |
| 2.4 | General Expenses Subject to VAT Deduction |
| 2.5 | General Expenses Not Subject to VAT Deduction |
| 2.6 | Personnel Fees and Benefits |
| 2.7 | Fixed Asset Purchases |
| 2.8 | Fixed Asset Amortisations |
| 2.9 | Expenses on behalf of Third Parties |
| 2.10 | Past fiscal years expenses |
| 2.11 | Future fiscal years expenses |
| 2.12 | Other Expense Adjustment/Regularisation Entries |
| 2.13 | Stock at Period Start |
| 2.14 | Stock at Period End |
| 2.95 | Other Expense-related Information |
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.