Invoice Translation Maintenance

Depending on the Output Type selected, the following translations are supported:

Option Notes
Invoice Allowance and Charge Code For example: Handling commission, Special rebate, Standard
Invoice Type For example: 380 - Commercial invoice, 381 - Credit note, 393 - Factored invoice
Payment Method For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque
Tax Code The tax code is different for each country and invoice type.

The PEPPOL Access Point Invoice list contains all available values for all countries. These are the applicable values:

  • standard (percentages country dependent)
  • zero_rated (0%)
  • reverse_charge (0%)
  • intra_community (0%)
  • export (0%)
  • exempt (0%)
  • outside_scope (0%)
Unit of Measure For example: 13 - ration, GDW - gram, dry weight, INH - inch

See Translation Maintenance.