Invoice Translation Maintenance

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

Option Notes
Correction Method For example: 01 - all items to be corrected in the original invoice are reflected, 02 - only items already corrected are noted, 04 - Authorized by the Tax Agency
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 - Commercial invoice, 381 - Credit note, 393 - Factored invoice
Payment Method For example: 01 - Al contado, 02 - Recibo Domiciliado, 03 - Recibo
Reason Code For example: 01 - Número de la factura, 02 - Serie de la factura, 03 - Fecha expedición
Tax Code For example: 05 - Otro, 07 - IE: Impuestos especiales, 08 - Ra: Renta aduanas
Unit of Measure For example: 01 - Unidades, 02 - Horas-HUR, 03 - Kilogramos-KGM
VAT Exempt Reason Code For example: Reverse charge, Export outside the EU, Not subject to VAT

See Translation Maintenance.