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Getting Started

  • Getting Started with Vertex e-Invoicing
    • API Authentication and Access
    • Supported Countries
    • Glossary
    • Copyright Notice
    • Release Notes
      • May 27 2026
      • May 11 2026
      • May 1 2026
      • April 13 2026
      • March 9 2026
      • February 11 2026
      • January 28 2026
      • 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 APIs
    • 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 (PT-CIUS): Messages
      • Romania (PrezentareE-factura): Messages
      • Saudi Arabia (ZATCA): Messages
      • Serbia (eFaktura): Messages
      • Slovakia (IS EFA): Messages
      • Slovenia (Peppol): Messages
      • Spain (Peppol): Messages
      • Spain (FacturaE): Messages
      • Sweden (Peppol): Messages
      • Taiwan (GUI): Messages
      • UK (Peppol): Messages
  • Vertex e-Invoicing API: Overview
    • Vertex e-Invoicing API: Example Process Flow
    • Document Workflow Status
    • Idempotency Key
    • Vertex e-Invoicing API: Requests
      • Send Document
      • Get Document Status
      • Get Documents from the Integration Queue
      • Get Additional Document Data
      • Mark Documents as Integrated
  • Vertex e-Invoicing Messaging API: Overview
    • Vertex e-Invoicing Messaging API: Requests
      • List All Messages
      • Send a Message
      • Retrieve a Message
      • Confirm Processing of a Message
      • Retrieve Message Documents
    • Vertex e-Invoicing Messaging API: Field References
      • Error Fields Reference
      • Message Details Fields Reference
      • Retrieve Message Fields Reference
      • Status Fields Reference
  • Vertex e-Invoicing Webhook

Invoice Document Type Guide

  • Invoice Modeling Guide Overview
  • VRBL Basic Concepts
    • VRBL Formats and Compatibility
    • Document Types
    • 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: Invoice 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: Invoice 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: Invoice 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-Specific Guides Overview
  • Australia (Peppol): Overview
    • Australia (Peppol): Receiver
    • Australia (Peppol): Example Documents
    • Australia (Peppol): Configuration Overview
      • Australia (Peppol): Invoice Type Code
      • Australia (Peppol): Buyer Reference
      • Australia (Peppol): Invoice Period
      • Australia (Peppol): Order Reference
      • Australia (Peppol): Additional Supporting Documents
      • Australia (Peppol): Payment Instructions
    • Australia (Peppol): Party Configuration
      • Australia (Peppol): Seller Legal Entity
      • Australia (Peppol): Seller Tax Identifier
      • Australia (Peppol): Buyer Legal Entity
    • Australia (Peppol): Document-Level Tax Information
      • Australia (Peppol): Document Level Charge
      • Australia (Peppol): Document Level Discount
      • Australia (Peppol): Document Level Taxes
      • Australia (Peppol): Document Totals
    • Australia (Peppol): Line Tax Information
    • Australia (Peppol): Rules
  • 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
  • Croatia (CIIUR): Overview
    • Croatia (CIIUR): Receiver
    • Croatia (CIIUR): Example Documents
    • Croatia (CIIUR): Configuration Overview
      • Croatia (CIIUR): Invoice Subtype Code
      • Croatia (CIIUR): Copy Indicator
      • Croatia (CIIUR): Invoice Type Code
      • Croatia (CIIUR): Preceding Invoice Description
      • Croatia (CIIUR): Supplier Additional Account ID
      • Croatia (CIIUR): Supplier ID Group
      • Croatia (CIIUR): Tax Category Code
      • Croatia (CIIUR): Total Base Amount
      • Croatia (CIIUR): Total Tax Free Amount
      • Croatia (CIIUR): Order Line Reference
      • Croatia (CIIUR): Despatch Line Reference
      • Croatia (CIIUR): Receipt Line Reference
      • Croatia (CIIUR): Item Classification ID
    • Croatia (CIIUR): 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 (B2G Legacy Profile): Overview
    • France (B2G Legacy Profile): Receiver
    • France (B2G Legacy Profile): Standard Values
    • France (B2G Legacy Profile): Example Documents
    • France (B2G Legacy Profile): Configuration Overview
      • France (B2G Legacy Profile): Buyer Reference
      • France (B2G Legacy Profile): Order Reference
      • France (B2G Legacy Profile): Supplier's Electronic Address
      • France (B2G Legacy Profile): Supplier Identifier
      • France (B2G Legacy Profile): Buyer's Electronic Address
      • France (B2G Legacy Profile): Buyer ID
      • France (B2G Legacy Profile): Payment Means
    • France (B2G Legacy Profile): Rules
  • France (Flux 2 UBL EXT-CTC-FR): Overview
    • France (Flux 2 UBL EXT-CTC-FR): Receiver
    • France (Flux 2 UBL EXT-CTC-FR): Document-Level Configurations
      • France (Flux 2 UBL EXT-CTC-FR): Invoice Subtype Code
      • France (Flux 2 UBL EXT-CTC-FR): Structured Invoice Note
      • France (Flux 2 UBL EXT-CTC-FR): Routing Details
      • France (Flux 2 UBL EXT-CTC-FR): Specification Identifier
      • France (Flux 2 UBL EXT-CTC-FR): Preceding Invoice Reference
      • France (Flux 2 UBL EXT-CTC-FR): Invoice Type Code
      • France (Flux 2 UBL EXT-CTC-FR): Invoicing Period
      • France (Flux 2 UBL EXT-CTC-FR): Contract Reference
      • France (Flux 2 UBL EXT-CTC-FR): Additional Supporting Documents
      • France (Flux 2 UBL EXT-CTC-FR): Additional Document Reference
    • France (Flux 2 UBL EXT-CTC-FR): Party Configuration
      • France (Flux 2 UBL EXT-CTC-FR): Seller Electronic Address
      • France (Flux 2 UBL EXT-CTC-FR): Seller SIRET Number
      • France (Flux 2 UBL EXT-CTC-FR): Seller Local Tax Identification
      • France (Flux 2 UBL EXT-CTC-FR): Seller Additional Party Identification
      • France ((Flux 2 UBL EXT-CTC-FR): Seller Legal Registration
      • France (Flux 2 UBL EXT-CTC-FR): Seller Agent Party
      • France (Flux 2 UBL EXT-CTC-FR): Seller Service Provider Party
      • France (Flux 2 UBL EXT-CTC-FR): Buyer Electronic Address
      • France (Flux 2 UBL EXT-CTC-FR): Buyer Legal Registration
      • France (Flux 2 UBL EXT-CTC-FR): Buyer SIRET Number
      • France (Flux 2 UBL EXT-CTC-FR): Buyer Agent Party
      • France (Flux 2 UBL EXT-CTC-FR): Buyer's Service Provider
      • France (Flux 2 UBL EXT-CTC-FR): Payee Party
    • France (Flux 2 UBL EXT-CTC-FR): Line-Level Configurations
      • France (Flux 2 UBL EXT-CTC-FR): Structured Invoice Line Note
      • France (Flux 2 UBL EXT-CTC-FR): Invoice Line Receipt Advice Reference
      • France (Flux 2 UBL EXT-CTC-FR): Invoice Line Order Reference
      • France (Flux 2 UBL EXT-CTC-FR): Invoice Line Preceding Invoice Reference
    • France (Flux 2 UBL EXT-CTC-FR): Line-Level Delivery Details
    • France (Flux 2 UBL EXT-CTC-FR): Example Documents
    • France (Flux 2 UBL EXT-CTC-FR): Rules
    • France (Flux 2 UBL EXT-CTC-FR): Use Cases
  • 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 PEC Address
      • 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): Allowance and Charge
    • 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
  • Latvia (Peppol): Overview
    • Latvia (Peppol): Receiver
    • Latvia (Peppol): Standard Values
    • Latvia (Peppol): Example Documents
    • Latvia (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): Additional Document Configuration
      • Malaysia (MYS): Preceding e-Invoice Reference
      • Malaysia (MYS): Supplier's Billing Reference Number
      • Malaysia (MYS): Additional Supporting Documents
    • Malaysia (MYS): Party Configuration
      • Malaysia (MYS): Supplier's Additional Account ID
      • Malaysia (MYS): Supplier's Industry Classification Code
      • Malaysia (MYS): Supplier's ID
      • 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's ID
      • Malaysia (MYS): Buyer's State
      • Malaysia (MYS): Buyer's Tax Registration ID
      • Malaysia (MYS): Buyer's Legal Registration ID
      • Malaysia (MYS): Buyer's Phone Number
    • Malaysia (MYS): Delivery Configuration
      • Malaysia (MYS): Delivery Terms ID
      • Malaysia (MYS): Deliver To Party's Tax Registration ID
      • Malaysia (MYS): Deliver To Party's Legally Registered Name
    • Malaysia (MYS): Payment Configuration
      • Malaysia (MYS): Payment Means Code
    • Malaysia (MYS): Document-Level Tax Configurations
      • Malaysia (MYS): Tax for Foreign Currency Transactions
      • Malaysia (MYS): Tax Category Codes
    • Malaysia (MYS): Line-Level Configurations
      • Malaysia (MYS): Line-Level Tax Total
      • Malaysia (MYS): Item Classification ID
    • Malaysia (MYS): Rules
  • Mexico (CFDI): Overview
    • Mexico (CFDI): Receiver
    • Mexico (CFDI): Document-Level Tax Configurations
      • Mexico (CFDI): Invoice Series
      • Mexico (CFDI): Invoice Subtype Code
      • Mexico (CFDI): Specification Identifier
      • Mexico (CFDI): Invoice Issue Time
      • Mexico (CFDI): Invoice Type Code
      • Mexico (CFDI): Seller Tax Registration
      • Mexico (CFDI): Buyer Tax Registration
      • Mexico (CFDI): Payment Means Type Code
      • Mexico (CFDI): Payment Terms
      • Mexico (CFDI): Tax Category Code
      • Mexico (CFDI): Tax Scheme Code
      • Mexico (CFDI): Withholding Tax Category Code
      • Mexico (CFDI): Withholding Tax Scheme Code
      • Mexico (CFDI): Export Type Code
      • Mexico (CFDI): Payment Method Code
      • Mexico (CFDI): Invoice Period
      • Mexico (CFDI): Withholding Tax Type Code
      • Mexico (CFDI): Tax Type Code
      • Mexico (CFDI): Commodity Classification
      • Mexico (CFDI): Originator Party
      • Mexico (CFDI): Supplements
      • Mexico (CFDI): Transfer Reason
      • Mexico (CFDI): Observations
      • Mexico (CFDI): Trusted Exporter
      • Mexico (CFDI): Incoterms
      • Mexico (CFDI): USD Exchange Rate
      • Mexico (CFDI): USD Total Amount
      • Mexico (CFDI): Seller Address
      • Mexico (CFDI): Buyer Address
      • Mexico (CFDI): Ship-to Tax ID
      • Mexico (CFDI): Ship-to Name
      • Mexico (CFDI): Ship-to Address
      • Mexico (CFDI): Tariff Heading
      • Mexico (CFDI): Goods Identification
      • Mexico (CFDI): Goods Specific Descriptions
      • Mexico (CFDI): Certificate of Origin
      • Mexico (CFDI): Customs Information
      • Mexico (CFDI): Goods Identification
    • Mexico (CFDI): Line-Level Configurations
      • Mexico (CFDI): Line-Level Tax Category Code
      • Mexico (CFDI): Line-Level Tax Scheme Code
      • Mexico (CFDI): Line-Level Withholding Tax Category Code
      • Mexico (CFDI): Line-Level Withholding Tax Scheme Code
      • Mexico (CFDI): Line-Level Commodity Classification
      • Mexico (CFDI): Line-Level Originator Customer Party
      • Mexico (CFDI): Line-Level Tax Type Code
      • Mexico (CFDI): Line-Level Withholding Tax Type Code
    • Mexico (CFDI): Examples
    • Mexico (CFDI): 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)): Advance Invoice
      • Poland (FA(3)): Final Invoice
    • Poland (FA(3)): Configuration Overview
    • Poland (FA(3)): General Configuration
      • Poland (FA(3)): Additional Party
      • Poland (FA(3)): Additional Property
      • Poland (FA(3)): Article 109 sec. 3d Indicator
      • Poland (FA(3)): Document-Level Corrections
      • Poland (FA(3)): Fully Paid Indicator
      • Poland (FA(3)): Invoice Subtype Code
      • Poland (FA(3)): KSeF Attachment
      • Poland (FA(3)): Place of Issue
      • Poland (FA(3)): Reverse Charge Indicator
      • Poland (FA(3)): Payment Due Date
      • Poland (FA(3)): Universally Unique Identifier
      • Poland (FA(3)): Invoice Type Code
      • Poland (FA(3)): Document-Level Batch Numbers
    • Poland (FA(3)): Document References
      • Poland (FA(3)): Preceding Invoice Reference
      • Poland (FA(3)): Before Correction Extension
      • Poland (FA(3)): Additional Document Reference
    • 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 Exemption Reason
      • 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)): Activity Based Document Level Tax Exemption Reason
      • 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)): Item Classification Identifier
      • Poland (FA(3)): Tax Type Code
    • 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): General Configurations
      • Portugal (PT-CIUS): Billing Software
      • Portugal (PT-CIUS): Invoice Type Code
    • Portugal (PT-CIUS): Configuration Overview
      • 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
  • Singapore (Peppol): Overview
    • Singapore (Peppol): Receivers
    • Singapore (Peppol): Examples
    • Singapore (Peppol): Rules
    • Singapore (Peppol): e-Invoice Workflows
      • Singapore (Peppol): Type 1A: Outbound PEPPOL e-invoices flow
      • Singapore (Peppol): Type 1B: Inbound e-invoices received through Peppol
      • Singapore (Peppol): Type 2A: Submit to IRAS manually sent invoices
      • Singapore (Peppol): Type 2B: Cash sales data collected from point-of-sale systems or simplified tax invoice transactions
      • Singapore (Peppol): Type 3A: Submit to IRAS invoices received manually
      • Singapore (Peppol): Type 3B: Submit to IRAS aggregated data from petty cash purchases
    • Singapore (Peppol): Document-Level Configurations
      • Singapore (Peppol): Forward Duplicate Indicator
      • Singapore (Peppol): Additional Supporting Documents
      • Singapore (Peppol): Additional Document Reference
      • Singapore (Peppol): Tax Accounting Currency
      • Singapore (Peppol): Invoice Period
      • Singapore (Peppol): Purchase Invoice Indicator
      • Singapore (Peppol): Code Lists
      • Singapore (Peppol): Legal Monetary Total in Tax Currency
      • Singapore (Peppol): Routing Details
      • Singapore (Peppol): Specification Identifier
      • Singapore (Peppol): Allowance Charge
      • Singapore (Peppol): Tax Total
    • Singapore (Peppol): Party Configurations
      • Singapore (Peppol): Seller
      • Singapore (Peppol): Buyer
    • Singapore (Peppol): Line-Level Configurations
      • Singapore (Peppol): Line Tax Information
  • 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

Other Document Types

  • Other Document Types Guide
  • France (CII(CDAR)): Overview
    • France (CII(CDAR)): Receiver
    • France (CII(CDAR)): Configuration Overview
      • France (CII(CDAR)): Code Lists
      • France (CII(CDAR)): Routing Details
      • France (CII(CDAR)): Specification ID
      • France (CII(CDAR)): Business Process Type
      • France (CII(CDAR)): Document ID
      • France (CII(CDAR)): Issue Date
      • France (CII(CDAR)): Document Issue Time
      • France (CII(CDAR)): Sender Party
      • France (CII(CDAR)): Receiver Party
      • France (CII(CDAR)): Additional Response Code
      • France (CII(CDAR)): Response Code
      • France (CII(CDAR)): Response Description
      • France (CII(CDAR)): Status Date
      • France (CII(CDAR)): Status Time
      • France (CII(CDAR)): Structured Rejection Note
      • France (CII(CDAR)): Additional Status Property
      • France (CII(CDAR)): Requested Action
      • France (CII(CDAR)): Requested Action Code
      • France (CII(CDAR)): Status Sequential Number
      • France (CII(CDAR)): Status Rejection Reason Code
      • France (CII(CDAR)): Referenced Document Additional Party
      • France (CII(CDAR)): Referenced Document Receipt Date
      • France (CII(CDAR)): Referenced Document Receipt Time
      • France (CII(CDAR)): Referenced Document ID
      • France (CII(CDAR)): Referenced Document Issue Date
      • France (CII(CDAR)): Referenced Document Issue Time
      • France (CII(CDAR)): Referenced Document Type Code
      • France (CII(CDAR)): Referenced Document Attachment
      • France (CII(CDAR)): Referenced Document Issuer
    • France (CII(CDAR)): Example Documents
    • France (CII(CDAR)): Rules
  • France (Pymnt): Overview
    • France (Pymnt): Receivers
    • France (Pymnt): Examples
    • France (Pymnt): Rules
    • France (Pymnt): Document-Level Configurations
      • France (Pymnt): Statement
      • France (Pymnt): UBL Extensions
      • France (Pymnt): UBL Extension
      • France (Pymnt): Extension Content
      • France (Pymnt): Statement Extension
      • France (Pymnt): Routing Details
      • France (Pymnt): Technical Sender
      • France (Pymnt): Technical Receiver
      • France (Pymnt): Transactions Summary Group
      • France (Pymnt): Transactions Group
      • France (Pymnt): Payment Group
      • France (Pymnt): Transactions Payment Date
      • France (Pymnt): Transactions VAT Breakdown
      • France (Pymnt): Transactions Tax Amount
      • France (Pymnt): Transactions Total Amount with VAT Currency
      • France (Pymnt): Transactions Tax Amount Currency
      • France (Pymnt): Transactions Total Amount with VAT
      • France (Pymnt): Transactions VAT Category
      • France (Pymnt): Transactions VAT Category Rate
      • France (Pymnt): Specification Identifier
      • France (Pymnt): Business Process Type
      • France (Pymnt): Statement Identifier
      • France (Pymnt): Statement Currency Code
      • France (Pymnt): Statement Period Start Date
      • France (Pymnt): Statement Issue Date
      • France (Pymnt): Statement Period End Date
      • France (Pymnt): Statement Issue Time
      • France (Pymnt): Statement Type Code
      • France (Pymnt): Statement Period
      • France (Pymnt): Additional Document Reference Group
      • France (Pymnt): Additional Document Reference ID
      • France (Pymnt): Additional Document Reference Type Code
      • France (Pymnt): Seller
      • France (Pymnt): Seller Name Group
      • France (Pymnt): Seller Name
      • France (Pymnt): Seller Legal Registration Identifier Identification Scheme Identifier
      • France (Pymnt): Seller Contact
      • France (Pymnt): Seller Legal Entity Group
      • France (Pymnt): Seller Party
      • France (Pymnt): Seller Contact Email Address
      • France (Pymnt): Seller Legal Registration Identifier
      • France (Pymnt): Customer
    • France (Pymnt): Line-Level Configurations
      • France (Pymnt): Statement Line
      • France (Pymnt): Preceding Invoice Reference on Line Level
      • France (Pymnt): UBL Extension
      • France (Pymnt): Statement Line Tax Amount
      • France (Pymnt): UBL Extensions
      • France (Pymnt): Billing Reference on Line Level
      • France (Pymnt): Statement Line Tax Amount Currency
      • France (Pymnt): Statement Line VAT Category Rate
      • France (Pymnt): Statement Line Extension
      • France (Pymnt): Statement Line VAT Breakdown
      • France (Pymnt): Extension Content
      • France (Pymnt): Preceding Invoice Reference on Line Level Group
      • France (Pymnt): Statement Line VAT Category
      • France (Pymnt): Statement Line Total Amount with VAT Currency
      • France (Pymnt): Statement Line Payment Date
      • France (Pymnt): Statement Line Total Amount with VAT
      • France (Pymnt): Statement Line Identifier
      • France (Pymnt): Payment Group
      • France (Pymnt): Preceding Invoice Reference on Line Level Issue Date
  • France (Txns): Overview
    • France (Txns): Receivers
    • France (Txns): Examples
    • France (Txns): Rules
    • France (Txns): Document-Level Configurations
      • France (Txns): Ubl Extensions
      • France (Txns): Transactions Summary Group
      • France (Txns): Statement Period End Date
      • France (Txns): Statement Extension
      • France (Txns): UBL Extension
      • France (Txns): Transactions Group Tax
      • France (Txns): Buyer Legal Registration Identifier
      • France (Txns): Seller Contact Email Address
      • France (Txns): Technical Sender
      • France (Txns): Routing Details
      • France (Txns): Transactions Group Count
      • France (Txns): Transactions Group Currency Code
      • France (Txns): Statement
      • France (Txns): Statement Subtype Code
      • France (Txns): Transactions Group Tax Subtotal Taxable Amount Currency
      • France (Txns): Transactions Group Tax Exclusive Amount Currency
      • France (Txns): Technical Receiver
      • France (Txns): Statement Currency Code
      • France (Txns): Transactions Group Tax Exclusive Amount
      • France (Txns): Transactions Group
      • France (Txns): Transactions Group Tax Subtotal Taxable Amount
      • France (Txns): Buisness Process Type
      • France (Txns): Seller
      • France (Txns): Statement Period Start Date
      • France (Txns): Statement Type Code
      • France (Txns): Statement Line ID
      • France (Txns): Invoice Document Reference Extension
      • France (Txns): Transactions Group Tax Subtotal Percentage
      • France (Txns): Buyer Name
      • France (Txns): Seller Name
      • France (Txns): Seller Legal Registration Identifier Identification Scheme Identifier
      • France (Txns): Transactions Group Tax Amount Currency
      • France (Txns): Transactions Group Tax Subtotal Tax Category Group
      • France (Txns): Buyer Name Group
      • France (Txns): Extension Content
      • France (Txns): Seller Legal Registration Identifier
      • France (Txns): Transactions Group Category Code
      • France (Txns): Seller Contact
      • France (Txns): Statement Line Invoice Document Reference Group
      • France (Txns): Statement Period
      • France (Txns): Specification Identifier
      • France (Txns): Buyer Legal Entity Group
      • France (Txns): Buyer Contact
      • France (Txns): Ubl Extensions 1
      • France (Txns): Seller Legal Entity Group
      • France (Txns): Additional Document Reference Id
      • France (Txns): Additional Document Reference Type Code
      • France (Txns): Buyer Role Code
      • France (Txns): Seller Party
      • France (Txns): Statement Issue Time
      • France (Txns): Transactions Group Tax Subtotal Tax Amount Currency
      • France (Txns): Statement Line Group
      • France (Txns): Transactions Group Date
      • France (Txns): Transactions Group Tax Subtotal Tax Amount
      • France (Txns): Statement Number
      • France (Txns): Extension Content 1
      • France (Txns): Transactions Group Tax Subtotal Group
      • France (Txns): Statement Issue Date
      • France (Txns): Statement Line Billing Reference Group
      • France (Txns): Transactions Group Tax Amount
      • France (Txns): Buyer
      • France (Txns): Additional Document Reference Group
      • France (Txns): Seller Name Group
      • France (Txns): Buyer Contact Email Address
      • France (Txns): Buyer Legal Registration Identifier Identification Scheme Identifier
      • France (Txns): UBL Extension 1
      • France (Txns): Buyer Party
      • France (Txns): Transactions Group Value Added Tax Point Date Code
      • France (Txns): Seller Role Code
    • France (Txns): Line-Level Configurations
      • France (Txns): Specification Identifier 1
      • France (Txns): Invoice Line Allowance Amount Currency
      • France (Txns): Deliver To Post Code 1
      • France (Txns): Seller Legal Registration Identifier 1
      • France (Txns): Ubl Extensions 2
      • France (Txns): Deliver to Post Code
      • France (Txns): Deliver to Party Name
      • France (Txns): Buyer Legal Registration Identifier Identification Scheme Identifier 1
      • France (Txns): Seller Party 1
      • France (Txns): Deliver To Address Line 3 Group
      • France (Txns): Invoice Line Charge Amount
      • France (Txns): Tax Category Tax Scheme
      • France (Txns): Seller Tax Representative Tax Identifier
      • France (Txns): UBL Extension 3
      • France (Txns): Document Level Charges
      • France (Txns): Tax Category Taxable Amount
      • France (Txns): Deliver To Country Code
      • France (Txns): Document Level Allowances
      • France (Txns): Invoicing Period Start Date
      • France (Txns): Sum Of Invoice Line Net Amount
      • France (Txns): Referenced Invoice Number
      • France (Txns): Invoice Line Extension
      • France (Txns): Item Price Allowance Charge
      • France (Txns): Buyer Party Legal Entity
      • France (Txns): Invoice Line Allowance Amount
      • France (Txns): Deliver To Country Code Group
      • France (Txns): Billing Reference On Line Level
      • France (Txns): Structured Invoice Note
      • France (Txns): Extension Content 2
      • France (Txns): Document Level Charge Tax Scheme ID
      • France (Txns): Deliver To Address Group
      • France (Txns): Invoicing Period End Date
      • France (Txns): Extension Content 3
      • France (Txns): Value Added Tax Point Date Code
      • France (Txns): Item Name
      • France (Txns): Seller Tax Representative Tax Scheme
      • France (Txns): Seller Tax Scheme
      • France (Txns): Deliver To City 1
      • France (Txns): Deliver To Address Location Group
      • France (Txns): Invoice Issue Date
      • France (Txns): Seller Tax Identifier
      • France (Txns): Invoice Subtype Code
      • France (Txns): Tax Exemption Reason Code
      • France (Txns): Item Information
      • France (Txns): Buyer Country Code
      • France (Txns): Seller Party Legal Entity
      • France (Txns): Invoice Note Subject Code
      • France (Txns): Deliver To Party Group
      • France (Txns): Total Tax Amount
      • France (Txns): Invoice Line Note
      • France (Txns): Document Totals
      • France (Txns): Buyer Tax Scheme Identifier
      • France (Txns): Deliver To Country Subdivision
      • France (Txns): Invoice Number
      • France (Txns): Invoice Line Allowances
      • France (Txns): Payment Due Date
      • France (Txns): UBL Extension 2
      • France (Txns): Buisness Process Type 1
      • France (Txns): Seller Postal Address
      • France (Txns): Buyer Tax Identifier
      • France (Txns): Invoice Line ID
      • France (Txns): Deliver To Country Subdivision 1
      • France (Txns): Total Tax Amount Currency
      • France (Txns): Document Level Allowance Tax Scheme
      • France (Txns): Document Level Allowance Tax Scheme ID
      • France (Txns): Seller Party Tax Group
      • France (Txns): Tax Category Rate
      • France (Txns): Seller Tax Representative Party
      • France (Txns): Item Gross Price
      • France (Txns): Invoice Line Period End Date
      • France (Txns): Seller Legal Registration Identifier Identification Scheme Identifier 1
      • France (Txns): Document-Level Allowance Tax Rate
      • France (Txns): Invoice Total Amount Without Tax
      • France (Txns): Tax Category Tax Scheme Id
      • France (Txns): Buyer Country
      • France (Txns): Price Details
      • France (Txns): Deliver To Address Line 3 3
      • France (Txns): Invoice Line Period
      • France (Txns): Document-Level Allowance Amount Currency
      • France (Txns): Invoice Line Billing Reference
      • France (Txns): Referenced Invoice In Statement Line
      • France (Txns): Document-Level Charge Tax Scheme
      • France (Txns): Deliver To Country Code 1
      • France (Txns): Document-Level Allowance Tax Category Code
      • France (Txns): Document Level Allowance Tax Category 1
      • France (Txns): Document Level Charge Amount Currency
      • France (Txns): Structured Invoice Note Code
      • France (Txns): Deliver To Address
      • France (Txns): Document Tax Total
      • France (Txns): Seller Country
      • France (Txns): Buyer Party 1
      • France (Txns): Invoice Type Code
      • France (Txns): Deliver To Address Line 1 1
      • France (Txns): Deliver To City
      • France (Txns): Tax Breakdown
      • France (Txns): Buyer 1
      • France (Txns): Tax Category
      • France (Txns): Tax Category Tax Amount
      • France (Txns): Document-Level Charge Amount
      • France (Txns): Actual Delivery Date
      • France (Txns): Seller Country Code
      • France (Txns): Invoiced Quantity Unit Of Measure
      • France (Txns): Preceding Invoice Reference
      • France (Txns): Seller Tax Scheme Identifier
      • France (Txns): Deliver To Address Line 2 2
      • France (Txns): Seller Tax Representative Party Tax Group
      • France (Txns): Preceding Invoice Reference On Line Level
      • France (Txns): Document-Level Charge Tax Category Code
      • France (Txns): Document Currency Code
      • France (Txns): Preceding Invoice Reference On Line Level Issue Date
      • France (Txns): Invoice Extension
      • France (Txns): Buyer Postal Address
      • France (Txns): Tax Category Code
      • France (Txns): Item Net Price
      • France (Txns): Invoice Line Charges
      • France (Txns): Seller Tax Representative Party Tax Scheme
      • France (Txns): Invoice Line Period Start Date
      • France (Txns): Buyer Party Tax Group
      • France (Txns): Invoice Line Charge Amount Currency
      • France (Txns): Sum Of Invoice Line Net Amount Currency
      • France (Txns): Delivery Information On Line Level
      • France (Txns): Seller 1
      • France (Txns): Deliver To Address Details
      • France (Txns): Deliver To Address Line 1 1
      • France (Txns): Invoiced Quantity
      • France (Txns): Item Price Discount
      • France (Txns): Tax Exemption Reason
      • France (Txns): Preceding Invoice Number
      • France (Txns): Document-Level Allowance Tax Category
      • France (Txns): Deliver To Country
      • France (Txns): Buyer Party Tax Scheme
      • France (Txns): Invoice Line
      • France (Txns): Preceding Invoice Number Group
      • France (Txns): UBL Extensions 3
      • France (Txns): Delivery Or Invoice Period
      • France (Txns): Preceding Invoice Issue Date
      • France (Txns): Deliver To Party Name Group
      • France (Txns): Document-Level Charge Tax Rate
      • France (Txns): Buyer Legal Registration Identifier 1
      • France (Txns): Document-Level Allowance Amount
      • France (Txns): Payable Amount
      • France (Txns): Delivery Information
  • Mexico (Pymnt): Overview
    • Mexico (Pymnt): Receivers
    • Mexico (Pymnt): Examples
    • Mexico (Pymnt): Document-Level Configurations
      • Mexico (Pymnt): Export Type
      • Mexico (Pymnt): Invoice Series
      • Mexico (Pymnt): Routing Details
      • Mexico (Pymnt): Specification Identifier
      • Mexico (Pymnt): Business Process Type
      • Mexico (Pymnt): Document Number
      • Mexico (Pymnt): Document Issue Date
      • Mexico (Pymnt): Document Issue Time
      • Mexico (Pymnt): Document Currency Code
      • Mexico (Pymnt): Total Balance Amount
      • Mexico (Pymnt): Seller Party
      • Mexico (Pymnt): Buyer Party
      • Mexico (Pymnt): Document Level Taxes
      • Mexico (Pymnt): Document Level Withholding Taxes
    • Mexico (Pymnt): Line-level Configurations
      • Mexico (Pymnt): Payment
      • Mexico (Pymnt): Payment Line Identifier
      • Mexico (Pymnt): Payment Means Code
      • Mexico (Pymnt): Invoice Document Reference
      • Mexico (Pymnt): Invoice Document Reference Extension
    • Mexico (Pymnt): Rules
  • India (IRP(W)): Overview
    • India (IRP(W)): Receiver
    • India (IRP(W)): Standard Values
    • India (IRP(W)): Example Documents
    • India (IRP(W)): Configuration Overview
      • India (IRP(W)): Routing Details
      • India (IRP(W)): Specification ID
      • India (IRP(W)): Business Process Type
      • India (IRP(W)): Waybill Number
      • India (IRP(W)): Document Sender GSTIN
      • India (IRP(W)): Carrier GSTIN
      • India (IRP(W)): Carrier Registration Name
      • India (IRP(W)): Shipment Stage Details
      • India (IRP(W)): Transportation Distance
      • India (IRP(W)): Delivery Location
      • India (IRP(W)): Despatch Party
      • India (IRP(W)): Document Reference
    • India (IRP(W)): Rules
  • Croatia (Pymnt): Overview
    • Croatia (Pymnt): Receiver
    • Croatia (Pymnt): Example Documents
    • Croatia (Pymnt): Configuration Overview
      • Croatia (Pymnt): Routing Details
      • Croatia (Pymnt): Specification ID
      • Croatia (Pymnt): Business Process Type
      • Croatia (Pymnt): Document ID
      • Croatia (Pymnt): Document Issue Date
      • Croatia (Pymnt): Document Issue Time
      • Croatia (Pymnt): Document Currency Code
      • Croatia (Pymnt): Supplier Party
      • Croatia (Pymnt): Buyer Party
      • Croatia (Pymnt): Payment Information
      • Croatia (Pymnt): Payment Line ID
      • Croatia (Pymnt): Payment Means Code
      • Croatia (Pymnt): Line-Level Buyer Party
      • Croatia (Pymnt): Supplier Party
      • Croatia (Pymnt): Invoice Document Reference
    • Croatia (Pymnt): Rules
  • Croatia (Rjtn): Overview
    • Croatia (Rjtn): Receiver
    • Croatia (Rjtn): Example Documents
    • Croatia (Rjtn): Configuration Overview
      • Croatia (Rjtn): Routing Details
      • Croatia (Rjtn): Specification ID
      • Croatia (Rjtn): Business Process Type
      • Croatia (Rjtn): Document ID
      • Croatia (Rjtn): Document Issue Date
      • Croatia (Rjtn): Document Issue Time
      • Croatia (Rjtn): Document Currency Code
      • Croatia (Rjtn): Buyer Party
      • Croatia (Rjtn): Rejections Report Line ID
      • Croatia (Rjtn): Line-Level Buyer Party
      • Croatia (Rjtn): Supplier Party
      • Croatia (Rjtn): Invoice Document Reference
      • Croatia (Rjtn): Response Code
      • Croatia (Rjtn): Clarification Information
    • Croatia (Rjtn): Rules
  • Serbia (SeF): Overview
    • Serbia (SeF): Receiver
    • Serbia (SeF): Examples
    • Serbia (SeF): Document-Level Configurations
      • Serbia (SeF): Contract Reference Group
      • Serbia (SeF): Additional Hazardous Properties
      • Serbia (SeF): Originator Document Reference Group
      • Serbia (SeF): Goods Return Indicator
      • Serbia (SeF): Shipment Stage
      • Serbia (SeF): Third Party Goods Id
      • Serbia (SeF): Specification Identifier
      • Serbia (SeF): Offline Dispatch Advice ID
      • Serbia (SeF): Offline Zin Number
      • Serbia (SeF): Dispatching Party Electronic Address
      • Serbia (SeF): Dispatching Party Identifier
      • Serbia (SeF): Dispatching Party Tax Registration
      • Serbia (SeF): Dispatching Party Legal Registration
      • Serbia (SeF): Consignee Electronic Address
      • Serbia (SeF): Consignee Identifier
      • Serbia (SeF): Consignee Tax Registration
      • Serbia (SeF): Consignee Legal Registration
      • Serbia (SeF): Shipment Method Type
      • Serbia (SeF): Carrier Electronic Address
      • Serbia (SeF): Carrier Tax Registration
      • Serbia (SeF): Carrier Legal Registration
      • Serbia (SeF): Driver Person
      • Serbia (SeF): Master Person
      • Serbia (SeF): Dispatch Information
      • Serbia (SeF): Delivered Quantity
      • Serbia (SeF): Sellers Item Identification
    • Serbia (SeF): Line-Level Configurations
      • Serbia (SeF) Category: Tobacco
      • Serbia (SeF) Category: Coffee
      • Serbia (SeF) Category: Alcohol
      • Serbia (SeF) Category: Nafta (Petroleum Derivatives)
      • Serbia (SeF) Category: Nicotine

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
      • ReceiptLineReference
      • InvoiceLine/BillingReference
  • 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 6 months ago


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