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<h3>Tax codes</h3><div>Individual tax codes were required for the customer "235481 Austrian Red Cross". The reason for this is the "Aid tax" that can occur in public holiday organisations.</div><div>For this reason, a file "TAXCODES_INDIV.CSV" was created in which all tax codes of the customer are collected:<br><br>new tax codes:<br>1000 GSBG: input tax (not in VAR)<br>1008 GSBG: Exp. IC acquisition w/o input tax deduction (not in VAR)<br>1009 GSBG: Exp. IC acquisition w. input tax deduction (not in VAR)<br>1018 GSBG: Exp.  19/1 Reverse charge w/o input tax deduction (not in VAR)<br>1019 GSBG: Exp.  19/1 Reverse charge w. input tax deduction (not in VAR)<br>1058 GSBG: Exp.  19/1d wo. input tax-ded. (not in VAR)<br>1059 GSBG: Exp.  19/1d w. input tax deduction (not in VAR)<br><br>The tax codes were imported by the customer 235481 and their accountant 206029 Getsler & Co WT-KG.<br></div><div><br></div>
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