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Spotlight PEPPOL BIS Billing 3.0 The EU e-invoicing mandate is here — France Sept 2026, Belgium Jan 2026, Germany 2025.

Reverse charge

VAT mechanism shifting the liable party from supplier to customer, coded on the e-invoice.

Definition

Under the reverse charge, the supplier invoices without VAT and the customer reports it as both output and input VAT. On an EN 16931 or EDIFACT invoice, the line carries the VAT category code “AE” (VAT Reverse Charge) and a legal note citing the applicable article.

Origin

Provided for by Articles 194 to 199 of Council Directive 2006/112/EC (the VAT Directive). The “AE” code comes from the UNTDID 5305 code list (Duty/tax/fee category code), used by EN 16931 and EDIFACT.

Example in context

EN 16931 line: BT-151 (VAT category code) = AE ; BT-120 (VAT exemption reason text) = “Reverse charge – Art. 196 Directive 2006/112/EC”.

  • VAT ID — both parties must be VAT-registered.
  • VIES — prior validation of the customer's number.

Last updated: June 20, 2026