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:
|
| 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 |