EN 16931-1:2017

Key: eu-en16931-v2017

Support for the European Norm (EN) 16931-1:2017 standard for electronic invoicing.

This addon ensures the basic rules and mappings are applied to the GOBL document ensure that it is compliant and easily convertible to other formats.

We strongly recommend checking the output and specifically the extension codes used to ensure that any assumptions do not need be adjusted.

Tax Code Extension Mappings

The following tables show how GOBL tax keys/categories are mapped to UNTDID 5305 tax category codes:

VAT

GOBL Tax Key	UNTDID 5305 Code	Description
standard	S	Standard rate
zero	Z	Zero rated goods
exempt	E	Exempt from tax
reverse-charge	AE	VAT Reverse Charge
intra-community	K	Intra-community supply
export	G	Export outside the EU
outside-scope	O	Not subject to VAT

Other

For Spanish special territories, IGIC (Canary Islands) maps to code L and IPSI (Ceuta and Melilla) maps to code M. Any other tax category defaults to UNTDID 5305 code O (Outside Scope).