Germany: Invoice Type Codes
If a supplier is German, you must use one of the Invoice Type Codes listed here.
Elements
Element | Description |
---|---|
Invoice/InvoiceTypeCode | Specify one of the required codes. |
Restrictions
- The Self-billed invoice type code 389 is not supported.
- You must use one of the following codes for German Suppliers. These are from the UNTDID 1001 list:
Invoice Type Code | Description |
---|---|
326 | Partial invoice |
380 | Commercial invoice |
381 | Credit note |
384 | Corrected invoice. If you specify code 384 for a corrected invoice, you must specify an ID for the referenced document. See Germany: Corrected Invoices . |
875 | Partial construction invoice |
876 | Partial final construction invoice |
877 | Final construction invoice |
Example
The following example is for a commercial invoice:
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago