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 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: 380 - Fatura, 381 - Nota de crédito, 389 - Auto-faturação
Payment Method For example: 48 - Bank card, CD - Cartão débito, NU - Numerário, 2X - Vendor Accruals, 1 - Bill Back
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
VAT Exempt Reason Code For example: M08 - IVA – autoliquidação, M10 - IVA – Regime de isenção, M20 - IVA - Regime forfetário

See Translation Maintenance.