Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
Svefaktura Basic Invoice 1.0
| Option | Notes |
|---|---|
| Svefaktura Basic 1.0 Tax Code | For example: E - Exemption, S - Standard |
Svefaktura BIS 5A 2.0
| Option | Notes |
|---|---|
| Svefaktura 2.0 Allowance Charge Code | For example: 1 - Agreed settlement, 10 - Costs for draft, 11 - Bank charges |
| Svefaktura 2.0 Invoice Type | For example: 380 - Commercial invoice, 381 - Credit note, 383 - Debit note |
| Svefaktura 2.0 Payment Method | For example: 1 - Instrument not defined, 10 - In cash, 11 - ACH savings credit reversal |
| Svefaktura 2.0 Tax Code | For example: AE - Vat Reverse Charge, E - Exempt from Tax, G - Free export item, VAT not charged |
| Svefaktura 2.0 Unit of Measure Code | For example: 10 - group, 11 - outfit, 13 - ration |
See Mapping translations.