VAT (TVA) codes explained
Which code to use on each line, and where it ends up.
Every invoice, bill and credit note line has a VAT (TVA) code. The code decides how much VAT (TVA) is charged and where the line goes on your VAT return (CA3).
| Code | Name | Use it for |
|---|---|---|
| TVA20 | TVA 20% | Most goods and services |
| TVA10 | TVA 10% | Restaurants, some renovation work, transport |
| TVA55 | TVA 5.5% | Food, books, energy-saving work |
| TVA21 | TVA 2.1% | Press, reimbursable medicines |
| TVA0 | 0% | Exports, intra-EU supplies |
| EXONERE | Exempt | Medical, education, financial services |
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