Invoice Translation Maintenance
Depending on the Output Type selected, these translations are supported:
| Option | Notes |
|---|---|
| Invoice Allowance and Charge Code | For example: Handling commission, Special rebate, Standard |
| 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: VATEX-EU-132 - Exempt based on article 132 of Council Directive 2006/112/EC, VATEX-EU-143 - Exempt based on article 143 of Council Directive 2006/112/EC, VATEX-EU-AE - Reverse charge |