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Tax type codes

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Tax-type codes on assessment and payment screens (VAT, wage withholding, corporate, stamp…).

A wrong code breaks payment-to-return matching. The office reads assessment slips against this list. The code is the four-digit line on the Revenue slip — a website summary is not the slip.

0071 VAT
KDV-1
0015 Income-tax withholding
MPHB
0003 Annual income tax
GVK
0021 Corporate tax
KVK
0033 Income provisional tax
GV
0040 Corporate provisional tax
KV
0061 Stamp tax
DV

Demo figures; confirm against the communiqué and the live file.