Invoice Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Invoice Allowance and Charge Code | For example: 1 - Agreed settlement, 10 - Costs for draft, 11 - Bank charges |
| Invoice Allowance Code | For example: 100 - Special rebate, 102 - Fixed long term, 103 - Temporary |
| Invoice Charge Code | For example: AAF - Off-premises, AAH - Additional processing, AAI - Attesting |
| Invoice Type | For example: 575 - Insurer’s invoice, 381 - Credit note, 383 - Debit note |
| 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:
|
| Unit of Measure | For example: 13 - ration, GDW - gram, dry weight, INH - inch |
| VAT Exempt Reason Code | For example: Reverse charge, Export outside the EU, Not subject to VAT |