Invoice Translation Maintenance

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

Option Notes
e-Faktur 3.0 Period Mapping Translation Select the Standard Period for an ERP Period.

You can use this option when the period in your ERP differs from the periods used here, for example in a Julian date system.

For example: 00 - Period 0, 01 - Period 1, 02 -Period 2

e-Faktur 3.0 Tax Code Translation For example: E - Exempt, LST - Luxury Goods - Sales Tax, S - Standard Rate
e-Faktur 3.0 Transaction Type Code Translation For example: 02 - To the Treasurer Collector, 04 - DPP Other Value, 08 - Delivery with VAT Exempt

See Translation Maintenance.