Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
ZUGFeRD 2, XRechnung CII
| Option | Notes |
|---|---|
| ZUGFeRD 2 / XRechnung CII Allowance Reason | For example: Standard, Special rebate, Special agreement. |
| ZUGFeRD 2 / XRechnung CII Charge Reason | For example: Telecommunication, Packing, Overtime. |
| ZUGFeRD 2 / XRechnung CII Default Code | For example: Credit note, Factored credit note, Forwarder's credit note |
| ZUGFeRD 2 / XRechnung CII Invoice Type | For example: Invoicing data sheet, Partial invoice, Self billed credit note. |
| ZUGFeRD 2 / XRechnung CII Payment Means | For example: Credit transfer, In cash, Cheque. |
| ZUGFeRD 2 / XRechnung CII Tax Category Code | For example: Standard rate, Zero rated goods, Exempt from tax. |
| ZUGFeRD 2 / XRechnung CII Unit of Measure | For example: bulk pack, ration, group. |
| ZUGFeRD 2 / XRechnung CII VAT Exempt Reason Code | For example: Reverse charge, Intra-Community supply, Export outside the EU. |
CII
| Option | Notes |
|---|---|
| CII Allowance Charge Reason | For example: Special rebate, Temporary, Yearly turnover. |
| CII Tax Category Code | For example: Mixed tax rate, Duty paid by supplier, Exempt from tax. |
| Multi Invoice Payment Method Translation | For example: In cash, Cheque, Credit transfer. |
| Multi Invoice Invoice Type | For example: Commercial invoice, Credit note, Payment invoice. |
| Multi Invoice Unit of Measure Code | For example: Sachet, group, ration. |
| Multi Invoice VAT Exempt Reason Code | For example: Reverse charge, Intra-Community supply, Export outside the EU. |
PEPPOL
| Option | Notes |
|---|---|
| Multi Invoice Allowance Code | For example: Standard, Special rebate, Special agreement. |
| Multi Invoice Charge Code | For example: Advertising, Merchandising, Distribution. |
| Multi Invoice Default Code | For example: Debit note, Commercial invoice, Credit note, Factored credit note |
| Multi Invoice Type | For example: Commercial invoice, Credit note, Payment invoice. |
| Multi Invoice Payment Method | For example: In cash, Cheque, Credit transfer. |
| Multi Invoice Tax Code | For example: Standard rate, Exempt from tax, Zero rated goods. |
| Multi Invoice Unit of Measure Code | For example: Sachet, group, ration. |
| Multi Invoice VAT Exempt Reason Code | For example: Reverse charge, Intra-Community supply, Export outside the EU. |
Note: These options are applicable to both CII and XC PEPPOL, except that CII uses a specific
code list for allowance charge reason and tax category codes.
See Mapping translations.