The following sections list the standard values that you can use with PEPPOL:

Allowance reason codes (UNCL 5189)

You can use values from the UNCL 5189 list to specify reasons for Allowances. More details are provided in the PEPPOL: Allowances and Charges topic.

Charge reason codes (UNCL 7161)

You can use values from the UNCL 7161 list to specify reason for a Charge. More details are provided in the PEPPOL: Allowances and Charges topic.

Time classification (UNTDID 2005)

You can use values from the UNTDID 2005 list to specify the type of time being recorded. This is a PEPPOL subset.

Tax exemption codes and tax categories (UNCL5305 subset and VATEX)

You can use one of the values listed in the table below to specify a Tax Category for a tax exemption as well as a reason code. These must be matched to each other as outlined in the table below.

The Tax Exemption Reason Codes are a subset of the VATEX codes here which are part of PEPPOL BIS 3.0.

The Tax Category Code is a a subset of the UNCL5305 set here:

Endpoint IDs (CEF EAS)

You can use the values form the CEF EAS list to specify Endpoint IDs for Suppliers and Buyers. More details are provided in the Endpoint IDs topic.

Currencies (ISO 4217 alpha-3)

You can use values from the ISO 4217 alpha-3 code list to specify currencies. More details are provided in the Currencies topic and subtopics.

Business Process Type

You must use the format urn:fdc:peppol.eu:2017:poacc:billing:NN:1.0 for the Business Process Type value. More details are provided in the Business Process Types topic.