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Getting Started

  • Getting Started with Vertex e-Invoicing
    • API Authentication and Access
    • Supported Countries
    • Glossary
    • Copyright Notice
    • Release Notes
      • November 13 2025
      • September 20 2025
      • July 31 2025
      • July 2 2025
      • May 24 2025
      • January 29 2025
      • December 14 2024
      • Document Updates

API User Guide

  • Using the Vertex e-Invoicing API
    • Error Handling
      • VRBL: Messages
      • Peppol: Messages
      • EN 16931: Messages
      • Belgium (Peppol): Messages
      • Denmark (Peppol): Messages
      • Denmark (OIOUBL): Messages
      • Estonia (Peppol): Messages
      • Finland (Peppol): Messages
      • France (Peppol): Messages
      • Germany (Peppol): Messages
      • Germany (XRechnung): Messages
      • Greece (Peppol): Messages
      • India (IRP): Messages
      • Italy (FatturaPA): Messages
      • Japan (Peppol): Messages
      • Lithuania (Peppol): Messages
      • Malaysia (MYS): Messages
      • Netherlands (Peppol): Messages
      • Norway (Peppol): Messages
      • Poland (FA(2)): Messages
      • Poland (FA(3)): Messages
      • Poland (Peppol): Messages
      • Portugal PTC: Messages
      • Romania PEF: Messages
      • Saudi Arabia ZTA: Messages
      • Serbia SRF: Messages
      • Slovakia ISE: Messages
      • Slovenia (Peppol): Messages
      • Spain (Peppol): Messages
      • Spain FTE: Messages
      • Sweden (Peppol): Messages
      • Taiwan (GUI): Messages
      • UK (Peppol): Messages
  • API Reference Guide
    • Send Document
      • Idempotency Key
    • Get Document Status
      • Document Workflow Status
    • Get Documents from the Integration Queue
    • Get Additional Document Data
    • Mark Documents as Integrated
  • Vertex e-Invoicing Webhook

VRBL Developer's Guide

  • VRBL Developer's Guide Overview
  • VRBL Basic Concepts
    • VRBL Formats and Compatibility
    • VRBL Processing
    • Document- and Line-Level Elements
      • Document-Level Elements
      • Line-Level Elements
    • Element Usage Summary
    • Rules, Schematrons, and Receivers
    • Extensions
    • Generally Required Elements
    • Standard Values
    • Attributes
    • Example Documents
  • VRBL: Modeling Overview
    • VRBL: Receiver
    • VRBL: Standard Values
    • VRBL: Example Documents
    • VRBL: Modeling Totals and Calculations
      • VRBL: Document-Level Totals
      • VRBL: Line-Level Totals
      • VRBL: Rounding
      • VRBL: Modeling Tax Information
      • VRBL: Modeling Tax Calculations
    • VRBL: Routing Overview
      • VRBL: Recipients
      • VRBL: Networks
      • VRBL: Receiver IDs
      • VRBL: Receiver Details
      • VRBL: Endpoint IDs
      • VRBL: Sender IDs
      • VRBL: Specification IDs
      • VRBL: Business Process Types
    • VRBL: General Information
      • VRBL: Invoice Numbers
      • VRBL: Issue Date
      • VRBL: Invoice Type Codes
      • VRBL: Payment Due Dates
      • VRBL: Invoice Notes
      • VRBL: Buyer Accounting References
      • VRBL: Buyer References
      • VRBL: Invoicing Period
      • VRBL: Issue Time
      • VRBL: Universally Unique Identifier (UUID)
    • VRBL: Additional Document References Overview
      • VRBL: Additional Document References
      • VRBL: Sales and Order References
      • VRBL: Preceding Document References
      • VRBL: Dispatch Advice References
      • VRBL: Receipt Advice References
      • VRBL: Tender or Lot References
      • VRBL: Contract References
      • VRBL: Project References
    • VRBL: Parties and Party Identification
      • VRBL: Suppliers
      • VRBL: Buyers
      • VRBL: Payees
      • VRBL: Supplier's Tax Representatives
      • VRBL: Payers
      • VRBL: Business Unit
      • VRBL: Company Code
      • VRBL: Company IDs
    • VRBL: Delivery Information
      • VRBL: Carriers
      • VRBL: Delivery Terms
      • VRBL: Shipment Details
      • VRBL: Dispatch Information
    • VRBL: Payments
      • VRBL: Payment Means
      • VRBL: Payment Terms
      • VRBL: Prepaid Payments
      • VRBL: Allowances
      • VRBL: Charges
    • VRBL: Credit Notes
    • VRBL: Currencies
      • VRBL: Invoice Currency
      • VRBL: Tax Accounting Currency
    • VRBL: Prices, Items, and Amounts
      • VRBL: Prices
      • VRBL: Amounts
      • VRBL: Items
      • VRBL: Item Categorization
    • VRBL: Tax
      • VRBL: Tax Totals and Subtotals
      • VRBL: Tax Categories and Schemes
      • VRBL: Tax Exchange Rates
      • VRBL: Tax Exemptions
      • VRBL: Withholding Taxes
      • VRBL: Tax Point Dates
    • VRBL: Legal Monetary Totals
    • VRBL: Invoice Lines
      • VRBL: Invoice Line IDs
      • VRBL: Invoiced Quantities
      • VRBL: Invoice Line Net Amounts
      • VRBL: Line-Level Document Reference
      • VRBL: Buyer's Item ID
      • VRBL: Supplier's Item ID
      • VRBL: Standard Item IDs
      • VRBL: Country of Origin
      • VRBL: Commodity Classification
      • VRBL: Line-Level Tax Information
      • VRBL: Item Attributes
      • VRBL: Price Details
    • VRBL: Rules
  • Peppol: Modeling Overview
    • Peppol: Receiver
    • Peppol: Example Documents
    • Peppol: Standard Values
    • Peppol: Invoice Type Codes
    • Peppol: Buyer Reference
    • Peppol: Order Reference
    • Peppol: Parties
    • Peppol: Payment Mandate Reference
    • Peppol: Allowances and Charges
    • Peppol: Tax Exemptions
    • Peppol: Rules
  • EN 16931: Modeling Overview
    • EN 16931: Receiver
    • EN 16931: Standard Values
    • EN 16931: Example Documents
    • EN 16931: Tax Categories
      • EN 16931: Standard Rate (S)
      • EN 16931: Exempt from Tax (E)
      • EN 16931: Zero Rated Goods (Z)
      • EN 16931: Free Export Item, Tax not Charged (G)
      • EN 16931: Intra-Community Supply (K)
      • EN 16931: VAT Reverse Charge (AE)
      • EN 16931: Services Outside Scope of Tax (O)
      • EN 16931: Canary Islands General Indirect Tax (L)
      • EN 16931: IPSI (M)
      • EN 16931: Split Payment Italy (B)
    • EN 16931: Document-Level Information
      • EN 16931: Payment Due Date
      • EN 16931: Invoice Type Codes
      • EN 16931: Invoice Notes
      • EN 16931: Invoicing Period
      • EN 16931: Attachments
      • EN 16931: Additional Supporting Documents
      • EN 16931: Party Scheme IDs
      • EN 16931: Party Tax Registration IDs
      • EN 16931: Supplier Information
      • EN 16931: Payment Means
      • EN 16931: Document-Level Allowances
      • EN 16931: Document-Level Charges
      • EN 16931: Document-Level Taxes in Document Currency
      • EN 16931: Document-Level Taxes in Accounting Currency
      • EN 16931: Document Totals
    • EN 16931: Line-Level Information
      • EN 16931: Line-Level Allowance
      • EN 16931: Line-Level Charges
      • EN 16931: Commodity Classification
      • EN 16931: Line-Level Tax Information
    • EN 16931: Rules

Country Guide

  • Country Guide Overview
  • Belgium (Peppol): Overview
    • Belgium (Peppol): Receiver
    • Belgium (Peppol): Standard Values
    • Belgium (Peppol): Example Documents
    • Belgium (Peppol): Rules
  • Croatia (Peppol): Overview
    • Croatia (Peppol): Receiver
    • Croatia (Peppol): Standard Values
    • Croatia (Peppol): Example Documents
    • Croatia (Peppol): Rules
  • Denmark: Overview
    • Denmark: Rules
  • Denmark (OIOUBL): Overview
    • Denmark (OIOUBL): Receiver
    • Denmark (OIOUBL): Standard Values
    • Denmark (OIOUBL): Example Documents
    • Denmark (OIOUBL): Configuration Overview
      • Denmark (OIOUBL): Supplier's Electronic Address
      • Denmark (OIOUBL): Supplier ID
      • Denmark (OIOUBL): Supplier's Legal Registration ID
      • Denmark (OIOUBL): Supplier's Tax Scheme
      • Denmark (OIOUBL): Buyer's Electronic Address
      • Denmark (OIOUBL): Buyer's ID
      • Denmark (OIOUBL): Buyer's Legal Registration ID
      • Denmark (OIOUBL): Buyer's Tax Scheme
      • Denmark (OIOUBL): Buyer's Contact ID
      • Denmark (OIOUBL): Payment Means
      • Denmark (OIOUBL): Allowances and Charges
      • Denmark (OIOUBL): Price After Line Item Allowance and Charge
      • Denmark (OIOUBL): Tax Information
      • Denmark (OIOUBL): Item Tax Information
      • Denmark (OIOUBL): Price Details
    • Denmark (OIOUBL): Rules
  • Denmark (Peppol): Overview
    • Denmark (Peppol): Receiver
    • Denmark (Peppol): Standard Values
    • Denmark (Peppol): Example Documents
    • Denmark (Peppol): Configuration Overview
      • Denmark (Peppol): Supplier Identification
      • Denmark (Peppol): Supplier's Legal Entity
      • Denmark (Peppol): Buyer Identification
      • Denmark (Peppol): Allowances and Charges
      • Denmark (Peppol): Payment Means Code
    • Denmark (Peppol): Rules
  • Estonia (Peppol): Overview
    • Estonia (Peppol): Receiver
    • Estonia (Peppol): Standard Values
    • Estonia (Peppol): Example Documents
    • Estonia (Peppol): Rules
  • Finland (Peppol): Overview
    • Finland (Peppol): Receiver
    • Finland (Peppol): Standard Values
    • Finland (Peppol): Example Documents
    • Finland (Peppol): Rules
  • France (Peppol): Overview
    • France (Peppol): Receiver
    • France (Peppol): Standard Values
    • France (Peppol): Example Documents
    • France (Peppol): Configuration Overview
      • France (Peppol): Buyer Reference
      • France (Peppol): Order Reference
      • France (Peppol): Supplier's Electronic Address
      • France (Peppol): Supplier Identifier
      • France (Peppol): Buyer's Electronic Address
      • France (Peppol): Buyer ID
      • France (Peppol): Payment Means
    • France (Peppol): Rules
  • Germany: Overview
    • Germany: Rules
  • Germany (Peppol): Overview
    • Germany (Peppol): Receivers
    • Germany (Peppol): Extensions
    • Germany (Peppol): Standard Values
    • Germany (Peppol): Examples
    • Germany (Peppol): Configuration Overview
      • Germany (Peppol): Attachments
      • Germany (Peppol): Supplier's SEPA ID
      • Germany (Peppol): Payee's SEPA ID
      • Germany (Peppol): Supplier's Contact Information
      • Germany (Peppol): Receiver Details
      • Germany (Peppol): Supplier's Electronic Address
      • Germany (Peppol): Buyer's Electronic Address
      • Germany (Peppol): Deliver To Address
      • Germany (Peppol): Payment Means
      • Germany (Peppol): Payment Terms
    • Germany (Peppol): Rules
  • Germany (XRechnung): Overview
    • Germany (XRechnung): Receivers
    • Germany (XRechnung): Extensions
    • Germany (XRechnung): Standard Values
    • Germany (XRechnung): Example Documents
    • Germany (XRechnung): Configuration Overview
      • Germany (XRechnung): Receiver Details
      • Germany (XRechnung): Third-Party Payments
      • Germany (XRechnung): Third-Party Payable Amounts
      • Germany (XRechnung): Invoice Type Codes
      • Germany (XRechnung): German Buyer Reference (Leitweg-ID)
      • Germany (XRechnung): Additional Documents
      • Germany (XRechnung): Supplier's SEPA ID
      • Germany (XRechnung): Payee's SEPA ID
      • Germany (XRechnung): Supplier's Contact
      • Germany (XRechnung): Supplier's Electronic Address
      • Germany (XRechnung): Supplier's Postal Address
      • Germany (XRechnung): Buyer Information
      • Germany (XRechnung): Buyer's Electronic Address
      • Germany (XRechnung): Delivery Information
      • Germany (XRechnung): Payment Means
      • Germany (XRechnung): Payment Card
      • Germany (XRechnung): Credit Transfer
      • Germany (XRechnung): Direct Debits
      • Germany (XRechnung): Payment Terms
      • Germany (XRechnung): Sub-Invoice Lines
      • Germany (XRechnung): Corrected Invoices
      • Germany (XRechnung): German Payee's IBAN
      • Germany (XRechnung): German Payer's IBAN
    • Germany (XRechnung): Rules
  • Germany (ZUGFeRD): Overview
    • Germany (ZUGFeRD): Receivers
    • Germany (ZUGFeRD): Example Documents
    • Germany (ZUGFeRD): Rules
  • Greece (Peppol): Overview
    • Greece (Peppol): Receiver
    • Greece (Peppol): Standard Values
    • Greece (Peppol): Example Documents
    • Greece (Peppol): Extensions
    • Greece (Peppol): Configuration Overview
      • Greece (Peppol): Invoice Number Patterns
      • Greece (Peppol): Installation Serial Number
      • Greece (Peppol): Invoice Subtype Code
      • Greece (Peppol): Invoice Series
      • Greece (Peppol): Additional Document Reference
      • Greece (Peppol): Supplier's Electronic Address
      • Greece (Peppol): Supplier's Name
      • Greece (Peppol): Suppliers Tax Scheme
      • Greece (Peppol): Buyer's Tax Scheme
    • Greece (Peppol): Rules
  • India (IRP): Overview
    • India (IRP): Receiver
    • India (IRP): Standard Values
    • India (IRP): Extensions
    • India (IRP): Example Documents
    • India (IRP): E-Waybill Elements
    • India (IRP): Configuration Overview
    • India (IRP): General Configuration Overview
      • India (IRP): Invoice Subtype Code
      • India (IRP): Reverse Charge Indicator
      • India (IRP): IGST On Intra Indicator
      • India (IRP): Claim Refund Option Indicator
      • India (IRP): Export Duty Amount
      • India (IRP): Invoice Type Codes
      • India (IRP): Additional Supporting Documents
      • India (IRP): Tax Information
      • India (IRP): Document Totals
    • India (IRP): Supplier Configuration Overview
      • India (IRP): Supplier's GSTIN
      • India (IRP): Supplier's Name
      • India (IRP): Supplier's State Code
    • India (IRP): Buyer Configuration Overview
      • India (IRP): Buyer's GSTIN
      • India (IRP): Buyer's Name
      • India (IRP): Place of Supply
    • India (IRP): Transport Configuration Overview
      • India (IRP): Transportation Distance
      • India (IRP): Delivery Location
      • India (IRP): Carrier Party
      • India (IRP): Deliver To Party
      • India (IRP): Dispatch Party
      • India (IRP): Shipment Details
    • India (IRP): Payment Configuration Overview
      • India (IRP): Payment Means
      • India (IRP): Payment Terms
      • India (IRP): Allowances and Charges
    • India (IRP): Item Configuration Overview
      • India (IRP): Quantity
      • India (IRP): Item Type Code
      • India (IRP): HSN Code
      • India (IRP): GTIN/EAN
      • India (IRP): Total Item Value
      • India (IRP): Lot Identification
      • India (IRP): Warranty Validity Period
    • India (IRP): Rules
  • Italy (FatturaPA): Overview
    • Italy (FatturaPA): Receiver
    • Italy (FatturaPA): Example Documents
    • Italy (FatturaPA): Extensions
    • Italy (FatturaPA): Standard Values
    • Italy (FatturaPA): Configuration Overview
    • Italy (FatturaPA): General Configuration
      • Italy (FatturaPA): Transmission Format Code
      • Italy (FatturaPA): SDI Receiver Code
      • Italy (FatturaPA): Invoice Type Codes
      • Italy (FatturaPA): Accounting Reference
      • Italy (FatturaPA): Additional Data
      • Italy (FatturaPA): Article 73 Indicator
    • Italy (FatturaPA): Supplier Configurations
      • Italy (FatturaPA): Supplier's Professional Register Details
      • Italy (FatturaPA): Supplier's EORI Number
      • Italy (FatturaPA): Supplier's Fiscal Code
      • Italy (FatturaPA): Supplier's Tax System Code
      • Italy (FatturaPA): Province for Supplier's Business
      • Italy (FatturaPA): Supplier's Base Capital
      • Italy (FatturaPA): Supplier's Business Registration Number
      • Italy (FatturaPA): Supplier Sole Proprietor
      • Italy (FatturaPA): Supplier's Liquidation Status
      • Italy (FatturaPA): Supplier Natural Person
      • Italy (FatturaPA): Supplier's Permanent Italian Establishment
      • Italy (FatturaPA): Supplier's Tax Representative's EORI Number
      • Italy (FatturaPA): Supplier's Tax Representative's Fiscal Code
      • Italy (FatturaPA): Supplier's Tax Representative Natural Person
      • Italy (FatturaPA): Supplier's Province or State
    • Italy (FatturaPA): Buyer Configuration
      • Italy (FatturaPA): Buyer's EORI Code
      • Italy (FatturaPA): Buyer's Fiscal Code
      • Italy (FatturaPA): Buyer's Postal Address
      • Italy (FatturaPA): Buyer Natural Person
      • Italy (FatturaPA): Buyer's Permanent Italian Establishment
      • Italy (FatturaPA): Buyer's Tax Representative
      • Italy (FatturaPA): NSO Reference for Buyers
      • Italy (FatturaPA): Buyer Accounting Reference
    • Italy (FatturaPA): Additional Document Configuration
      • Italy (FatturaPA): Agreement Number
      • Italy (FatturaPA): Document Reference
      • Italy (FatturaPA): Attachments
      • Italy (FatturaPA): Invoice Reference Number
      • Italy (FatturaPA): Tender or Lot Reference
      • Italy (FatturaPA): Progress Stage Reference Number
    • Italy (FatturaPA): Social Security and Public Entity Configurations
      • Italy (FatturaPA): Digital Stamps
      • Italy (FatturaPA): Project Reference
      • Italy (FatturaPA): Social Security Base Amount
      • Italy (FatturaPA): Social Security Administration Reference
      • Italy (FatturaPA): Social Security Withholding Indicator
      • Italy (FatturaPA): Social Security Tax Exemption Reason
      • Italy (FatturaPA): Social Security Tax Rate
      • Italy (FatturaPA): Social Security Contribution Amount
      • Italy (FatturaPA): Social Security Contribution Percentage
      • Italy (FatturaPA): Social Security Charge Code
      • Italy (FatturaPA): Social Security Organization Code
    • Italy (FatturaPA): Tax Configuration
      • Italy (FatturaPA): Incidental Costs
      • Italy (FatturaPA): Withholding Tax Totals
      • Italy (FatturaPA): VAT Mechanism
      • Italy (FatturaPA): Tax Exemption Reason
      • Italy (FatturaPA): Tax Exemption Reason Code
      • Italy (FatturaPA): Tax Exemption Reason Code (Invoice Lines)
    • Italy (FatturaPA): Delivery and Transport Configurations
      • Italy (FatturaPA): Vehicle Details
      • Italy (FatturaPA): Transport Invoice Reference
      • Italy (FatturaPA): Delivery Location
      • Italy (FatturaPA): Carrier's EORI Code
      • Italy (FatturaPA): Carrier's Driver's License ID
      • Italy (FatturaPA): Carrier's Fiscal Code
    • Italy (FatturaPA): Payment and Price Configurations
      • Italy (FatturaPA): Payee Data
      • Italy (FatturaPA): Payment Terms Code
      • Italy (FatturaPA): Penalty Start Date
      • Italy (FatturaPA): Early Payment End Date
      • Italy (FatturaPA): Payment Means Codes
      • Italy (FatturaPA): Payment Terms Start Date
      • Italy (FatturaPA): Payment Reason Code
      • Italy (FatturaPA): Rounding Amount
      • Italy (FatturaPA): Transfer or Service Type Code
      • Italy (FatturaPA): Unit Price Allowance
      • Italy (FatturaPA): Item Gross Price
    • Italy (FatturaPA): Rules
  • Japan (Peppol): Overview
    • Japan (Peppol): Receiver
    • Japan (Peppol): Standard Values
    • Japan (Peppol): Example Documents
    • Japan (Peppol): Configuration Overview
      • Japan (Peppol): Invoice Issue Time
      • Japan (Peppol): Invoice Type Codes
      • Japan (Peppol): Tax Accounting Currency
      • Japan (Peppol): Invoice Document Reference
      • Japan (Peppol): Supplier's Tax Scheme
      • Japan (Peppol): Allowances and Charges (Document Level)
      • Japan (Peppol): Tax Amounts
      • Japan (Peppol): Tax Category
      • Japan (Peppol): Invoiced Quantity for Returns
      • Japan (Peppol): Invoice Line Net Amount for Returns
      • Japan (Peppol): Line-Level Tax Information
      • Japan (Peppol): Item Names for Summary Invoices
      • Japan (Peppol): Line-Level Document Reference
    • Japan (Peppol): Rules
  • Lithuania (Peppol): Overview
    • Lithuania (Peppol): Receiver
    • Lithuania (Peppol): Standard Values
    • Lithuania (Peppol): Example Documents
    • Lithuania (Peppol): Rules
  • Malaysia (MYS): Overview
    • Malaysia (MYS): Receiver
    • Malaysia (MYS): Standard Values
    • Malaysia (MYS): Example Documents
    • Malaysia (MYS): Configuration Overview
    • Malaysia (MYS): General Configuration
      • Malaysia (MYS): Invoice Issue Time
      • Malaysia (MYS): Invoice Type Codes
      • Malaysia (MYS): States
      • Malaysia (MYS): Product Categorization
      • Malaysia (MYS): Business Registration Number (BRN)
      • Malaysia (MYS): Incoterm
      • Malaysia (MYS): Payment Means Code
    • Malaysia (MYS): Additional Document Configuration
      • Malaysia (MYS): Additional Supporting Documents
      • Malaysia (MYS): Preceding e-Invoice Reference
      • Malaysia (MYS): Supplier's Billing Reference Number
    • Malaysia (MYS): Supplier Configuration
      • Malaysia (MYS): Supplier's Additional Account ID
      • Malaysia (MYS): Supplier's Industry Classification Code
      • Malaysia (MYS): Supplier's Phone Number
      • Malaysia (MYS): Supplier's Identifier
      • Malaysia (MYS): Supplier's Country Subentity
      • Malaysia (MYS): Supplier's Tax ID
      • Malaysia (MYS): Supplier's Legal Entity's BRN
      • Malaysia (MYS): Supplier's Phone Number
    • Malaysia (MYS): Buyer Configuration
      • Malaysia (MYS): Buyer's Phone Number
    • Malaysia (MYS): Tax Configuration
      • Malaysia (MYS): Tourism Tax Registration Number (TTRN)
      • Malaysia (MYS): Sales and Service Tax (SST) Registration Number
      • Malaysia (MYS): Tax Identification Number (TIN)
      • Malaysia (MYS): Tax Categories
      • Malaysia (MYS): Tax for Foreign Currency Transactions
      • Malaysia (MYS): Tax Totals (Document)
      • Malaysia (MYS): Tax Totals (Line Level)
    • Malaysia (MYS): Rules
  • Netherlands (Peppol): Overview
    • Netherlands (Peppol): Receiver
    • Netherlands (Peppol): Example Documents
    • Netherlands (Peppol): Standard Values
    • Netherlands (Peppol): Configuration Overview
      • Netherlands (Peppol): Invoice Reference
      • Netherlands (Peppol): Order Line References
      • Netherlands (Peppol): Supplier's Postal Address
      • Netherlands (Peppol): Supplier's Legal Entity
      • Netherlands (Peppol): Supplier's Tax Representative's Postal Address
      • Netherlands (Peppol): Buyer's Postal Address
      • Netherlands (Peppol): Buyer's Legal Entity
      • Netherlands (Peppol): Payment Means Code
    • Netherlands (Peppol): Rules
  • Norway (Peppol): Overview
    • Norway (Peppol): Receiver
    • Norway (Peppol): Standard Values
    • Norway (Peppol): Example Documents
    • Norway (Peppol): Configuration Overview
      • Norway (Peppol): Supplier's Tax Scheme ID
    • Norway (Peppol): Rules
  • Poland: Overview
    • Poland: Rules
  • Poland (FA(2)): Overview
    • Poland (FA(2)): Receiver
    • Poland (FA(2)): Example Documents
    • Poland (FA(2)): Configuration Overview
      • Poland (FA(2)): Additional Property
      • Poland (FA(2)): Place of Issue
      • Poland (FA(2)): Payment Due Date
      • Poland (FA(2)): Invoice Type Code
      • Poland (FA(2)): Preceding Invoice Reference
      • Poland (FA(2)): Supplier ID
      • Poland (FA(2)): Supplier's Liquidation Status Code
      • Poland (FA(2)): Supplier's Business Registration Number
      • Poland (FA(2)): Supplier Cash Accounting Indicator
      • Poland K(FA(2)): Supplier Tax Exemption Indicator
      • Poland (FA(2)): Supplier Tax Identifier
      • Poland (FA(2)): Buyer Identifier
      • Poland (FA(2)): Buyer Tax Identification Number
      • Poland (FA(2)): Buyer's Customer Number
      • Poland (FA(2)): Delivery Terms Identifier
      • Poland (FA(2)): Payment Means
      • Poland (FA(2)): General Payment Terms
      • Poland (FA(2)): Payment Terms Discount
      • Poland (FA(2)): Tax Exchange Rate
      • Poland (FA(2)): VAT Mechanism
      • Poland (FA(2)): Tax Category
      • Poland (FA(2)): Invoice Line UUID
      • Poland (FA(2)): Global Trade Item Number
      • Poland (FA(2)): Item Classification Identifier
      • Poland (FA(2)): Line-Level Tax Information
      • Poland (FA(2)): Below Market Value Supply Indicator
      • Poland (FA(2)): Item Gross Price
    • Poland (FA(2)): Rules
  • Poland (FA(3)): Overview
    • Poland (FA(3)): Receiver
    • Poland (FA(3)): Example Documents
    • Poland (FA(3)): Scenarios
      • Poland (FA(3)): Domestic Invoice in Foreign Currency
      • Poland (FA(3)): Invoice for Intra-community Supply of Goods
      • Poland (FA(3)): Export Invoice
      • Poland (FA(3)): Correction Invoices
    • Poland (FA(3)): Configuration Overview
    • Poland (FA(3)): General Configuration
      • Poland (FA(3)): Additional Party
      • Poland (FA(3)): Additional Property
      • Poland (FA(3)): Document-Level Corrections
      • Poland (FA(3)): Fully Paid Indicator
      • Poland (FA(3)): Invoice Subtype Code
      • Poland (FA(3)): Place of Issue
      • Poland (FA(3)): Payment Due Date
      • Poland (FA(3)): Invoice Type Code
    • Poland (FA(3)): Document References
      • Poland (FA(3)): Preceding Invoice Reference
      • Poland (FA(3)): Before Correction Extension
    • Poland (FA(3)): Party Configuration
      • Poland (FA(3)): Supplier ID
      • Poland (FA(3)): Supplier's Liquidation Status Code
      • Poland (FA(3)): Supplier's Business Registration Number
      • Poland (FA(3)): Supplier Cash Accounting Indicator
      • Poland (FA(3)): Supplier Tax Exemption Indicator
      • Poland (FA(3)): Supplier's Address
      • Poland (FA(3)): Supplier Tax Identifier
      • Poland (FA(3)): Buyer's Subordinate Local Government Indicator
      • Poland (FA(3)): Buyer's VAT Group Membership Indicator
      • Poland (FA(3)): Buyer's ID
      • Poland (FA(3)): Buyer's Address
      • Poland (FA(3)): Buyer Tax Identification Number
      • Poland (FA(3)): Buyer's Customer Number
    • Poland (FA(3)): Delivery Information
      • Poland (FA(3)): Delivery Location
      • Poland (FA(3)): Carrier Party
      • Poland (FA(3)): Dispatch Party
      • Poland (FA(3)): Transport Mode Code
      • Poland (FA(3)): Transport Handling Unit
      • Poland (FA(3)): Transport Handling Instructions
      • Poland (FA(3)): Delivery Terms Identifier
    • Poland (FA(3)): Payment Information
      • Poland (FA(3)): Payment Means
      • Poland (FA(3)): General Payment Terms (FA(3))
      • Poland (FA(3)): Payment ID
      • Poland (FA(3)): Non-Cash Payment Link
      • Poland (FA(3)): Bank Account Type
      • Poland (FA(3)): Payment Terms
      • Poland (FA(3)): Payment Terms Discount
      • Poland (FA(3)): Prepaid Payment
    • Poland (FA(3)): Document-Level Allowances and Charges
    • Poland (FA(3)): Document-Level Tax Information
      • Poland (FA(3)): Tax Exchange Rate
      • Poland (FA(3)): VAT Mechanism
      • Poland (FA(3)): Tax Category
    • Poland (FA(3)): Document-Level Totals
    • Poland (FA(3)): Line-Level Configurations
      • Poland (FA(3)): Original Line Indicator
      • Poland (FA(3)): Invoice Line UUID
      • Poland (FA(3)): Invoiced Quantity Unit of Measure
      • Poland (FA(3)): Actual Delivery Date
      • Poland (FA(3)): Line-Level Tax Totals
      • Poland (FA(3)): Line-Level Tax Information
      • Poland (FA(3)): Below Market Value Supply Indicator
      • Poland (FA(3)): Price Details
    • Poland (FA(3)): Rules
  • Poland (Peppol): Overview
    • Poland (Peppol): Receiver
    • Poland (Peppol): Standard Values
    • Poland (Peppol): Example Documents
    • Poland (Peppol): Rules
  • Portugal (PT-CIUS): Overview
    • Portugal (PT-CIUS): Receiver
    • Portugal (PT-CIUS): Example Documents
    • Portugal (PT-CIUS): Standard Values
    • Portugal (PT-CIUS): Extensions
    • Portugal (PT-CIUS): Configuration Overview
      • Portugal (PT-CIUS): Billing Software
      • Portugal (PT-CIUS): Invoice Type Code
      • Portugal (PT-CIUS): Buyer Accounting Reference
      • Portugal (PT-CIUS): Additional Document Reference
      • Portugal (PT-CIUS): Project Reference
      • Portugal (PT-CIUS): Payment Means Type Code
      • Portugal (PT-CIUS): ATM Payment Entity
      • Portugal (PT-CIUS): Remittance Information
      • Portugal (PT-CIUS): Tax Exchange Rate
      • Portugal (PT-CIUS): Tax Category
      • Portugal (PT-CIUS): Withholding Tax Total
      • Portugal (PT-CIUS): Item Commodity Classification
      • Portugal (PT-CIUS): Document Reference ID
      • Portugal (PT-CIUS): Buyer Accounting Reference (Invoice Line)
      • Portugal (PT-CIUS): Invoice Line Tax Information
    • Portugal (PT-CIUS): Rules
  • Romania (PrezentareE-factura): Overview
    • Romania (PrezentareE-factura): Receiver
    • Romania (PrezentareE-factura): Standard Values
    • Romania (PrezentareE-factura): Example Documents
    • Romania (PrezentareE-factura): Configuration Overview
      • Romania (PrezentareE-factura): Invoice Type Codes
      • Romania (PrezentareE-factura): Supplier's State (Province)
      • Romania (PrezentareE-factura): Supplier's City Sector
      • Romania (PrezentareE-factura): Buyer's State (Province)
      • Romania (PrezentareE-factura): Buyer's City Sector
    • Romania (PrezentareE-factura): Rules
  • Saudi Arabia (ZATCA): Overview
    • Saudi Arabia (ZATCA): Receiver
    • Saudi Arabia (ZATCA): Standard Values
    • Saudi Arabia (ZATCA): Example Documents
    • Saudi Arabia (ZATCA): Extensions
    • Saudi Arabia (ZATCA): Configuration Overview
      • Saudi Arabia (ZATCA): Third Party Invoice Indicator
      • Saudi Arabia (ZATCA): Nominal Invoice Indicator
      • Saudi Arabia (ZATCA): Summary Invoice Indicator
      • Saudi Arabia (ZATCA): Simplified Invoice Indicator
      • Saudi Arabia (ZATCA): UUID
      • Saudi Arabia (ZATCA): Invoice Type Code
      • Saudi Arabia (ZATCA): Supplier's Invoice Document Reference
      • Saudi Arabia (ZATCA): Additional Supplier Identification
      • Saudi Arabia (ZATCA): Party's Legal Entity
      • Saudi Arabia (ZATCA): Supplier's Postal Address
      • Saudi Arabia (ZATCA): Additional Buyers' Identification
      • Saudi Arabia (ZATCA): Buyer's Postal Address
      • Saudi Arabia (ZATCA): Latest Delivery Date
      • Saudi Arabia (ZATCA): Payment Means Code
      • Saudi Arabia (ZATCA): Tax Totals
      • Saudi Arabia (ZATCA): Tax Categories
      • Saudi Arabia (ZATCA): Prepayment Amounts
    • Saudi Arabia (ZATCA): Rules
  • Serbia (eFaktura): Overview
    • Serbia (eFaktura): Receiver
    • Serbia (eFaktura): Standard Values
    • Serbia (eFaktura): Example Documents
    • Serbia (eFaktura): Extensions
    • Serbia (eFaktura): Configuration Overview
      • Serbia (eFaktura): Invoice Type Codes
      • Serbia (eFaktura): Payment Due Date
      • Serbia (eFaktura): Invoicing Period
      • Serbia (eFaktura): Buyer Reference
      • Serbia (eFaktura): Invoice Document Reference
      • Serbia (eFaktura): Tax Category
      • Serbia (eFaktura): Tax Information (Line Level)
      • Serbia (eFaktura): Advanced Payment Information
      • Serbia (eFaktura): Reduced Tax Totals
      • Serbia (eFaktura): Legal Monetary Totals (for Reduced Totals)
      • Serbia (eFaktura): Supplier's Electronic Address
      • Serbia (eFaktura): Supplier's ID
      • Serbia (eFaktura): Supplier's Tax Scheme
      • Serbia (eFaktura): Supplier's Legal Entity
      • Serbia (eFaktura): Buyer 's Electronic Address
      • Serbia (eFaktura): Buyer's ID
      • Serbia (eFaktura): Buyer's Tax Scheme
      • Serbia (eFaktura): Buyer's Legal Entity
    • Serbia (eFaktura): Rules
  • Slovakia (IS EFA): Overview
    • Slovakia (IS EFA): Receiver
    • Slovakia (IS EFA): Example Documents
    • Slovakia (IS EFA): Rules
    • Slovakia (IS EFA): Standard Values
  • Slovenia (Peppol): Overview
    • Slovenia (Peppol): Receiver
    • Slovenia (Peppol): Standard Values
    • Slovenia (Peppol): Example Documents
    • Slovenia (Peppol): Rules
  • Spain: Overview
    • Spain: Rules
  • Spain (Peppol): Overview
    • Spain (Peppol): Receiver
    • Spain (Peppol): Standard Values
    • Spain (Peppol): Example Documents
    • Spain (Peppol): Rules
  • Spain (FacturaE): Overview
    • Spain (FacturaE): Receiver
    • Spain (FacturaE): Example Documents
    • Spain (FacturaE): Configuration Overview
    • Spain (FacturaE): Document-Level Configurations
      • Spain (FacturaE): Invoice Serial Number
      • Spain (FacturaE): Language Code
      • Spain (FacturaE): Place of Issue
      • Spain (FacturaE): Invoice Number
      • Spain (FacturaE): Invoice Type Code
      • Spain (FacturaE): Correction Data
      • Spain (FacturaE): Supplier Person Type Code
      • Spain (FacturaE): Supplier's Administrative Centre
      • Spain (FacturaE): Buyer Person Type Code
      • Spain (FacturaE): Buyer's Administrative Center
      • Spain (FacturaE): Payment Instructions
      • Spain (FacturaE): Document-Level Charges
      • Spain (FacturaE): Document-Level Allowances
      • Spain (FacturaE): Document-Level Tax Exchange Rate
      • Spain (FacturaE): Document-Level Taxes in Document Currency
      • Spain (FacturaE): Document-Level Taxes in Tax Currency
      • Spain (FacturaE): Document-Level Withheld Taxes
      • Spain (FacturaE): Document Totals in Tax Currency
    • Spain (FacturaE): Line-Level Configurations
      • Spain (FacturaE): Invoiced Quantity
      • Spain (FacturaE): Line-Level Charges
      • Spain (FacturaE): Line-Level Allowances
      • Spain (FacturaE): Line-Level Taxes in Document Currency
      • Spain (FacturaE): Line-Level Taxes in Tax Currency
      • Spain (FacturaE): Line-Level Withheld Taxes
      • Spain (FacturaE): Line Gross Amount
    • Spain (FacturaE): Rules
  • Sweden (Peppol): Overview
    • Sweden (Peppol): Receiver
    • Sweden (Peppol): Standard Values
    • Sweden (Peppol): Example Documents
    • Sweden (Peppol): Configuration Overview
      • Sweden (Peppol): Supplier's Company IDs
      • Sweden (Peppol): Supplier's Tax Schemes
      • Sweden (Peppol): Supplier's Legal Entity
      • Sweden (Peppol): Allowances and Charges
      • Sweden (Peppol): Tax Categories (Document Level)
      • Sweden (Peppol): Tax Categories (Line Level)
      • Sweden (Peppol): Monetary Transfer System for Credit Transfers
    • Sweden (Peppol): Rules
  • Taiwan (GUI): Overview
    • Taiwan (GUI): Receiver
    • Taiwan (GUI): Standard Values
    • Taiwan (GUI): Example Documents
    • Taiwan (GUI): Configuration Overview
      • Taiwan (GUI): Correction Reason
      • Taiwan (GUI): Invoice Type Code
      • Taiwan (GUI): Preceding Invoice Reference
      • Taiwan (GUI): Buyer's Email Address
    • Taiwan (GUI): Rules
  • UK (Peppol): Overview
    • UK (Peppol): Receiver
    • UK (Peppol): Standard Values
    • UK (Peppol): Example Documents
    • UK (Peppol): Rules

VRBL Reference Guide

  • VRBL Reference Guide
    • Receivers
    • Attributes
    • Example Documents
    • Country-Specific Configurations
    • Rules
  • VRBL Elements Reference Guide
    • Document Level Elements
      • Invoice
      • CustomizationID
      • ProfileID
      • ID
      • IssueDate
      • DueDate
      • InvoiceTypeCode
      • InvoiceNote
      • TaxPointDate
      • DocumentCurrencyCode
      • TaxCurrencyCode
      • AccountingCost
      • BuyerReference
      • InvoicePeriod
      • IssueTime
      • UUID
      • OrderReference
      • BillingReference
      • DespatchDocumentReference
      • ReceiptDocumentReference
      • OriginatorDocumentReference
      • ContractDocumentReference
      • AdditionalDocumentReference
      • ProjectReference
      • AccountingSupplierParty
      • AccountingCustomerParty
      • PayeeParty
      • TaxRepresentativeParty
      • Delivery
      • DeliveryTerms
      • CarrierParty
      • DespatchParty
      • PaymentMeans
      • PaymentTerms
      • PrepaidPayments
      • AllowanceCharge
      • TaxTotal
      • TaxExchangeRate
      • WithholdingTaxTotal
      • LegalMonetaryTotal
    • Line Level Elements
      • InvoiceLine
      • InvoiceLine/ID
      • Note
      • InvoicedQuantity
      • LineExtensionAmount
      • InvoiceLine/AccountingCost
      • InvoiceLine/InvoicePeriod
      • InvoiceLine/SubInvoiceLine
      • OrderLineReference
      • DespatchLineReference
      • DocumentReference
      • InvoiceLine/AllowanceCharge
      • Item
      • Item/Description
      • Item/Name
      • Item/ItemTypeCode
      • Item/LotIdentification
      • Item/Price
      • BuyersItemIdentification
      • SellersItemIdentification
      • StandardItemIdentification
      • OriginCountry
      • CommodityClassificationCode
      • ClassifiedTaxCategory
      • AdditionalItemProperty
      • PriceDetails
      • InvoiceLine/UUID
      • InvoiceLine/TaxTotal
      • FreeOfChargeIndicator
  • VRBL Extensions Reference Guide
    • AdditionalData (Extn)
    • AdditionalParty (Extn)
    • AdditionalProperty (Extn)
    • AccountingCustomerPartyExtension (Extn)
    • AccountingSupplierPartyExtension (Extn)
    • AllowanceChargeExtension (Extn)
    • Article73Indicator (Extn)
    • BaseCapital (Extn)
    • BelowMarketValueSupplyIndicator (Extn)
    • BillingSoftware (Extn)
    • BusinessRegistrationProvinceCode (Extn)
    • CashAccountingIndicator (Extn)
    • ClaimRefundOptionIndicator (Extn)
    • CorrectionData (Extn)
    • CorrectionReason (Extn)
    • Description (Extn)
    • DigitalStampAmount (Extn)
    • DigitalStampIndicator (Extn)
    • DocumentReferenceExtension (Extn)
    • EndDate (Extn)
    • ExportDutyAmount (Extn)
    • FullyPaidIndicator (Extn)
    • IGSTOnIntraIndicator (Extn)
    • IncidentalCosts (Extn)
    • InstallationSerialNumber (Extn)
    • InvoiceDocumentReferenceExtension (Extn)
    • InvoicedPrepaymentAmount (Extn)
    • InvoiceSeries (Extn)
    • InvoiceSubtypeCode (Extn)
    • LegalMonetaryTotal (Extn)
    • LegalMonetaryTotalInTaxCurrency (Extn)
    • LineTotalAmount (Extn)
    • NominalInvoiceIndicator (Extn)
    • OriginalLineIndicator (Extn)
    • PayeePartyExtension (Extn)
    • PaymentMeansExtension (Extn)
    • PaymentReasonCode (Extn)
    • PaymentTermsCode (Extn)
    • PaymentTermsStartDate (Extn)
    • PriceAmountBeforeAllowanceCharge (Extn)
    • PlaceOfIssue
    • ProfessionalRegisterType (Extn)
    • ReducedTotals (Extn)
    • ReverseChargeIndicator (Extn)
    • RoundingAmount (Extn)
    • RoutingDetails (Extn)
    • SdIReceiverCode (Extn)
    • SimplifiedInvoiceIndicator (Extn)
    • SubordinateLocalGovernmentUnitIndicator (Extn)
    • SummaryInvoiceIndicator (Extn)
    • ThirdPartyIndicator (Extn)
    • ThirdPartyPayment (Extn)
    • TaxExemptionIndicator (Extn)
    • TransferOrServiceTypeCode (Extn)
    • TransportationDistance
    • TransmissionFormatCode (Extn)
    • TypeCode (Extn)
    • VatGroupMemberIndicator (Extn)
    • VatMechanism (Extn)
    • VehicleDetails (Extn)
    • WithholdingIndicator (Extn)
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Slovakia (IS EFA): Rules

Read about the Rules used for Slovakia.

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VRBL rules

General VRBL rules

Slovakia uses the VRBL Rules that are documented in the VRBL Rules topic.

EN16931 rules

Slovakia uses the EN 16931 Rules that are documented in the EN 16931: Rules topic.

Updated 5 days ago


  • Table of Contents
    • VRBL rules
      • General VRBL rules
    • EN16931 rules