Type of Service: ftChargeItemCase

This table expands on the values provided in the Type of Service: ftChargeItemCase reference table of the fiskaltrust.Middleware, with country-specific values applicable to the Belgian market.

Format

CCCC_vlll_gggg_NNSV

v - version

version 2

V - VAT

For more information, see VAT rules and rates.

Belgium applies the VAT rates 21 %, 12 %, 6 % and 0 %. Only these values are accepted in the VATRate of a charge item; any other rate is rejected. Set the V value so that it matches the VATRate, as listed below.

Value	Description
0	Unknown VAT rate for BE Not recommended. Use the value that matches the VATRate.
1	Discounted-1 VAT rate 6 %
2	Discounted-2 VAT rate 12 %
3	Normal VAT rate 21 %
4	Super reduced-1 VAT rate Not applicable in Belgium.
5	Super reduced-2 VAT rate Not applicable in Belgium.
6	Parking VAT rate Not applicable in Belgium.
7	Zero VAT rate 0 %. The VATRate must be 0.
8	Not taxable Outside the scope of VAT. The VATRate must be 0. Use it for deposits, empties (see the Returnable flag) and the sale of multi-purpose vouchers.

Table 1. ftChargeItemCase VAT rate values for the Belgian market.

S - Type of Service

Value	Description
0	Unknown type of service
1	Delivery (supply of goods)
2	Other service (supply of service)
3	Tip For owner use V=0 to 7, related to total amount For Employee use V=8, Not Taxable.
4	Voucher For Single-Use-Voucher use V=0 to 7 For Multi-Use-Voucher use V=8, Not Taxable Voucher Sale is a positive (+) amount. Voucher Redeem is a negative (-) amount. IsVoid can be applied to reverse amounts. Avoid to use this for Multi-Use-Voucher, use PayItem instead, with ShowInChargeItems flag. For Single-Use-Voucher, apply the ShowInPayItems flag to visualize it similar to payment and to keep the total amount unreduced.
5	Catalog service
6	Not own sales / Agency business
7	Own Consumption
8	Grant For Unreal Grant use V=0 to 7 For Real Grant use V=8
9	Receivable Receivable creation is negative (-) amount Receivable reduction is positive (+) amount. IsVoid can be applied to reverse amounts. Avoid to use this, use PayItem instead.
A	Cash Transfer Cash Transfer to till is positive (+) amount Cash Transfer from till is negative (-) amount. Only useable with V=8, Not Taxable. IsVoid can be applied to reverse amounts

Table 2. ftChargeItemCase type-of-service values for the Belgian market.

NN - nature of VAT

Belgian-specific values are to be defined (TBD).

Value	Description	Spec. for Belgian reg.
00	Usual VAT applies
10	Not Taxable 1x can be used to specify more country specific details.	TBD
20	Not Subject 2x can be used to specify more country specific details.	TBD
30	Exempt 3x can be used to specify more country specific details.	TBD
40	Margin scheme Do not print/show VAT rate and amount on receipt/invoice. 4x can be used to specify more country specific details.	TBD
50	Reverse charge 5x can be used to specify more country specific details.	TBD
60	VAT paid in other EU country 6x can be used to specify more country specific details.	TBD
70	VAT distribution 7x can be used to specify more country specific details.	TBD
80	Excluded 8x can be used to specify more country specific details.	TBD

Table 3. ftChargeItemCase nature-of-VAT values for the Belgian market.

lll - local tagging/flag

TBD

gggg - global tagging/flag

Value	Description
0001	IsVoid Marks ChargeItem as Void previous position. Quantity and amount are inverted, related to original item.
0002	IsReturn/IsRefund Marks ChargeItem as Return of good or service. Quantity and amount are inverted, related to original item.
0004	Discount Marks ChargeItem as Discount/Extra for previous position. Positive (+) amount is extra. Negative (-) amount is discount IsVoid or IsReturn/IsRefund will invert this behavior.
0008	Downpayment Marks ChargeItem as a downpayment. Positive (+) amount is the creation of downpayment. Negative (-) amount is reduction of downpayment. IsVoid or IsReturn/IsRefund will invert this behavior.
0010	Returnable Marks ChargeItem as a returnable. Positive (+) amount/quantity is handout. Negative (-) amount/quantity is reverse. IsVoid or IsReturn/IsRefund will invert this behavior.
0020	TakeAway Marks ChargeItem as TakeAway item to prove special VAT application
8000	ShowInPayments Visualize the item after Total Amount. This inverts amount and does not include the amount into the visualized total amount on the receipt.

Table 4. ftChargeItemCase global tagging/flag values for the Belgian market.

ftChargeItemCaseFlag

This table shows flags that can be added to each ftChargeItemCase with values applicable to the Belgian market.