Portugal: Invoice Type Code
Portugal requires that you use specific values for the Invoice Type Code.
Use the InvoiceTypeCode element to specify one of the required values.
Elements
Element | Description |
---|---|
Invoice/InvoiceTypeCode | Specify one the of the required values. |
Restrictions
- You must use one of the following values. These are a subset of the UNTDID 1001 list. You can also use the AT reporting codes listed here.
Code | Description |
---|---|
380 | Invoice |
381 | Credit Note |
383 | Debit Note |
386 | Prepayment invoice |
VRBL:PT:FT | Invoice, issued in accordance with Article 36 of the VAT Code |
VRBL:PT:FS | Simplified invoice, issued under the terms of article 40 of the VAT Code |
VRBL:PT:FR | Receipt invoice |
VRBL:PT:ND | Debit Note |
VRBL:PT:NC | Credit Note |
VRBL:PT:RP | Premium or premium receipt |
VRBL:PT:RE | Chargeback or chargeback receipt |
VRBL:PT:CS | Charge to co-insurers |
VRBL:PT:LD | Charge to lead co-insurer |
VRBL:PT:RA | Reinsurance acceptance |
- Self-billing invoices are not supported.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 months ago