Invoice Translation Maintenance

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

Option Notes
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: 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 (15%)
  • zero_rated (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: Reverse charge, Export outside the EU, Not subject to VAT

See Translation Maintenance.