Invoice Translation Maintenance
This table shows the supported translations, depending on the Output Type selected:
| Option | Notes |
|---|---|
| Invoice Allowance Code | For example: Handling commission, Special rebate, Standard |
| Invoice Charge Code | For example: AA - Advertising, AAA - Telecommunication, AAE - Outlays |
| 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:
|
| 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 |