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 |