From 626ec36e63fbe2b75d72bf729f93f88d7171f388 Mon Sep 17 00:00:00 2001 From: Georg Date: Fri, 24 May 2024 17:28:04 +0000 Subject: [PATCH] Update VATEX.xml #POACC-730 --- structure/codelist/VATEX.xml | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/structure/codelist/VATEX.xml b/structure/codelist/VATEX.xml index 426dd40d..b894bb8b 100644 --- a/structure/codelist/VATEX.xml +++ b/structure/codelist/VATEX.xml @@ -392,4 +392,14 @@ collector’s items and antiques has been applied. - Only use with VAT category code E + + VATEX-FR-FRANCHISE + France domestic VAT franchise in base + For domestic invoicing in France + + + VATEX-FR-CNWVAT + France domestic Credit Notes without VAT, due to supplier forfeit of VAT for discount + For domestic Credit Notes only in France +