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Getting Started

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

API User Guide

  • Using the Vertex e-Invoicing API
    • Error Handling
      • VRBL Messages
      • PEPPOL Messages
      • EN 16931 Messages
      • Belgium: Messages
      • Denmark: Messages
      • Estonia: Messages
      • Finland: Messages
      • France: Messages
      • Germany B2B: Messages
      • Germany B2G: Messages
      • Greece: Messages
      • Italy: Messages
      • Japan: Messages
      • Lithuania: Messages
      • Malaysia: Messages
      • Netherlands: Messages
      • Portugal: Messages
      • Romania: Messages
      • Saudi Arabia: Messages
      • Serbia: Messages
      • Slovakia: Messages
      • Slovenia: Messages
      • Spain: Messages
      • Sweden: Messages
      • UK: 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: Standard Values
    • 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: 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: 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: Standard Values
    • 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
    • EN 16931: Examples
      • EN 16931: Allowance Charges Example
      • EN 16931: Full Invoice Example
      • EN 16931: Multiple VAT Categories Example
      • EN 16931: Rounding Amounts

Country Guide

  • Country Guide Overview
  • Belgium PEP: Overview
    • Belgium PEP: Receiver
    • Belgium PEP: Standard Values
    • Belgium PEP: Example Documents
    • Belgium PEP: Rules
  • Croatia PEP: Overview
    • Croatia PEP: Receiver
    • Croatia PEP: Standard Values
    • Croatia PEP: Example Documents
    • Croatia PEP: Rules
  • Denmark: Overview
    • Denmark: Rules
  • Denmark OL: Overview
    • Denmark OL: Receiver
    • Denmark OL: Standard Values
    • Denmark OL: Example Documents
    • Denmark OL: Configuration Overview
      • Denmark OL: Supplier's Electronic Address
      • Denmark OL: Supplier ID
      • Denmark OL: Supplier's Legal Registration ID
      • Denmark OL: Supplier's Tax Scheme
      • Denmark OL: Buyer's Electronic Address
      • Denmark OL: Buyer's ID
      • Denmark OL: Buyer's Legal Registration ID
      • Denmark OL: Buyer's Tax Scheme
      • Denmark OL: Buyer's Contact ID
      • Denmark OL: Payment Means
      • Denmark OL: Allowances and Charges
      • Denmark OL: Price After Line Item Allowance and Charge
      • Denmark OL: Tax Information
      • Denmark OL: Item Tax Information
      • Denmark OL: Price Details
    • Denmark OL: Rules
  • Denmark PEP: Overview
    • Denmark PEP: Receiver
    • Denmark PEP: Standard Values
    • Denmark PEP: Example Documents
    • Denmark PEP: Configuration Overview
      • Denmark PEP: Supplier Identification
      • Denmark PEP: Supplier's Legal Entity
      • Denmark PEP: Buyer Identification
      • Denmark PEP: Allowances and Charges
      • Denmark PEP: Payment Means Code
    • Denmark PEP: Rules
  • Estonia PEP: Overview
    • Estonia PEP: Receiver
    • Estonia PEP: Standard Values
    • Estonia PEP: Example Documents
    • Estonia PEP: Rules
  • Finland PEP: Overview
    • Finland PEP: Receiver
    • Finland PEP: Standard Values
    • Finland PEP: Example Documents
    • Finland PEP: Rules
  • France PEP: Overview
    • France PEP: Receiver
    • France PEP: Standard Values
    • France PEP: Example Documents
    • France PEP: Configuration Overview
      • France PEP: Buyer Reference
      • France PEP: Order Reference
      • France PEP: Supplier's Electronic Address
      • France PEP: Supplier Identifier
      • France PEP: Buyer's Electronic Address
      • France PEP: Buyer Identifier
      • France PEP: Payment Means
    • France PEP: Rules
  • Germany: Overview
    • Germany: Rules
  • Germany PEP: Overview
    • Germany PEP: Receivers
    • Germany PEP: Extensions
    • Germany PEP: Standard Values
    • Germany PEP: Examples
    • Germany PEP: Configuration Overview
      • Germany PEP: Attachments
      • Germany PEP: Supplier's SEPA ID
      • Germany PEP: Payee's SEPA ID
      • Germany PEP: Supplier's Contact Information
      • Germany PEP: Receiver Details
      • Germany PEP: Supplier's Electronic Address
      • Germany PEP: Buyer's Electronic Address
      • Germany PEP: Deliver To Address
      • Germany PEP: Payment Means
      • Germany PEP: Payment Terms
    • Germany PEP: Rules
  • Germany XR: Overview
    • Germany XR: Receivers
    • Germany XR: Extensions
    • Germany XR: Standard Values
    • Germany XR: Example Documents
    • Germany XR: Configuration Overview
      • Germany XR: Receiver Details
      • Germany XR: Third-Party Payments
      • Germany XR: Third-Party Payable Amounts
      • Germany XR: Invoice Type Codes
      • Germany XR: German Buyer Reference (Leitweg-ID)
      • Germany XR: Additional Documents
      • Germany XR: Supplier's SEPA ID
      • Germany XR: Payee's SEPA ID
      • Germany XR: Supplier's Contact
      • Germany XR: Supplier's Electronic Address
      • Germany XR: Supplier's Postal Address
      • Germany XR: Buyer Information
      • Germany XR: Buyer's Electronic Address
      • Germany XR: Delivery Information
      • Germany XR: Payment Means
      • Germany XR: Payment Card
      • Germany XR: Credit Transfer
      • Germany XR: Direct Debits
      • Germany XR: Payment Terms
      • Germany XR: Sub-Invoice Lines
      • Germany XR: Corrected Invoices
      • Germany XR: German Payee's IBAN
      • Germany XR: German Payer's IBAN
    • Germany XR: Rules
  • Greece PEP: Overview
    • Greece PEP: Receiver
    • Greece PEP: Standard Values
    • Greece PEP: Example Documents
    • Greece PEP: Extensions
    • Greece PEP: Configuration Overview
      • Greece PEP: Invoice Number Patterns
      • Greece PEP: Installation Serial Number
      • Greece PEP: Invoice Subtype Code
      • Greece PEP: Invoice Series
      • Greece PEP: Additional Document Reference
      • Greece PEP: Supplier's Electronic Address
      • Greece PEP: Supplier's Name
      • Greece PEP: Suppliers Tax Scheme
      • Greece PEP: Buyer's Tax Scheme
    • Greece PEP: Rules
  • India IRP: Overview
    • India IRP: Receiver
    • India IRP: Standard Values
    • India IRP: Extensions
    • India IRP: Example Documents
    • 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: E-Waybill Elements
    • 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 FPA: Overview
    • Italy FPA: Receiver
    • Italy FPA: Example Documents
    • Italy FPA: Extensions
    • Italy FPA: Standard Values
    • Italy FPA: Configuration Overview
    • Italy FPA: General Configuration
      • Italy FPA: Transmission Format Code
      • Italy FPA: SDI Receiver Code
      • Italy FPA: Invoice Type Codes
      • Italy FPA: Accounting Reference
      • Italy FPA: Additional Data
      • Italy FPA: Article 73 Indicator
    • Italy FPA: Supplier Configurations
      • Italy FPA: Supplier's Professional Register Details
      • Italy FPA: Supplier's EORI Number
      • Italy FPA: Supplier's Fiscal Code
      • Italy FPA: Supplier's Tax System Code
      • Italy FPA: Province for Supplier's Business
      • Italy FPA: Supplier's Base Capital
      • Italy FPA: Supplier's Business Registration Number
      • Italy FPA: Supplier Sole Proprietor
      • Italy FPA: Supplier's Liquidation Status
      • Italy FPA: Supplier Natural Person
      • Italy FPA: Supplier's Permanent Italian Establishment
      • Italy FPA: Supplier's Tax Representative's EORI Number
      • Italy FPA: Supplier's Tax Representative's Fiscal Code
      • Italy FPA: Supplier's Tax Representative Natural Person
      • Italy FPA: Supplier's Province or State
    • Italy FPA: Buyer Configuration
      • Italy FPA: Buyer's EORI Code
      • Italy FPA: Buyer's Fiscal Code
      • Italy FPA: Buyer's Postal Address
      • Italy FPA: Buyer Natural Person
      • Italy FPA: Buyer's Permanent Italian Establishment
      • Italy FPA: Buyer's Tax Representative
      • Italy FPA: NSO Reference for Buyers
      • Italy FPA: Buyer Accounting Reference
    • Italy FPA: Additional Document Configuration
      • Italy FPA: Agreement Number
      • Italy FPA: Document Reference
      • Italy FPA: Attachments
      • Italy FPA: Invoice Reference Number
      • Italy FPA: Tender or Lot Reference
      • Italy FPA: Progress Stage Reference Number
    • Italy FPA: Social Security and Public Entity Configurations
      • Italy FPA: Digital Stamps
      • Italy FPA: Project Reference
      • Italy FPA: Social Security Base Amount
      • Italy FPA: Social Security Administration Reference
      • Italy FPA: Social Security Withholding Indicator
      • Italy FPA: Social Security Tax Exemption Reason
      • Italy FPA: Social Security Tax Rate
      • Italy FPA: Social Security Contribution Amount
      • Italy FPA: Social Security Contribution Percentage
      • Italy FPA: Social Security Charge Code
      • Italy FPA: Social Security Organization Code
    • Italy FPA: Tax Configuration
      • Italy FPA: Incidental Costs
      • Italy FPA: Withholding Tax Totals
      • Italy FPA: VAT Mechanism
      • Italy FPA: Tax Exemption Reason
      • Italy FPA: Tax Exemption Reason Code
      • Italy FPA: Tax Exemption Reason Code (Invoice Lines)
    • Italy FPA: Delivery and Transport Configurations
      • Italy FPA: Vehicle Details
      • Italy FPA: Transport Invoice Reference
      • Italy FPA: Delivery Location
      • Italy FPA: Carrier's EORI Code
      • Italy FPA: Carrier's Driver's License ID
      • Italy FPA: Carrier's Fiscal Code
    • Italy FPA: Payment and Price Configurations
      • Italy FPA: Payee Data
      • Italy FPA: Payment Terms Code
      • Italy FPA: Penalty Start Date
      • Italy FPA: Early Payment End Date
      • Italy FPA: Payment Means Codes
      • Italy FPA: Payment Terms Start Date
      • Italy FPA: Payment Reason Code
      • Italy FPA: Rounding Amount
      • Italy FPA: Transfer or Service Type Code
      • Italy FPA: Unit Price Allowance
      • Italy FPA: Item Gross Price
    • Italy FPA: Rules
  • Japan PEP: Overview
    • Japan PEP: Receiver
    • Japan PEP: Standard Values
    • Japan PEP: Example Documents
    • Japan PEP: Configuration Overview
      • Japan PEP: Invoice Issue Time
      • Japan PEP: Invoice Type Codes
      • Japan PEP: Tax Accounting Currency
      • Japan PEP: Invoice Document Reference
      • Japan PEP: Supplier's Tax Scheme
      • Japan PEP: Allowances and Charges (Document Level)
      • Japan PEP: Tax Amounts
      • Japan PEP: Tax Category
      • Japan PEP: Invoiced Quantity for Returns
      • Japan PEP: Invoice Line Net Amount for Returns
      • Japan PEP: Line-Level Tax Information
      • Japan PEP: Item Names for Summary Invoices
      • Japan PEP: Line-Level Document Reference
    • Japan PEP: Rules
  • Lithuania PEP: Overview
    • Lithuania PEP: Receiver
    • Lithuania PEP: Standard Values
    • Lithuania PEP: Example Documents
    • Lithuania PEP: Rules
  • Malaysia MYS: Overview
    • Malaysia MYS: Receiver
    • Malaysia MYS: Standard Values
    • Malaysia MYS: Example Documents
    • Malaysia MYS: Configuration Overview
      • Malaysia MYS: Invoice Issue Time
      • Malaysia MYS: Invoice Type Codes
      • Malaysia MYS: Original e-Invoice Reference
      • Malaysia MYS: Additional Supporting Documents
    • 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 Billing Reference Number
      • 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: General Configuration
      • Malaysia MYS: States
      • Malaysia MYS: Product Categorization
      • Malaysia MYS: Business Registration Number (BRN)
      • Malaysia B2B/B2G: Incoterm
      • Malaysia B2B/B2G: Payment Means
    • 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)
    • Malaysia MYS: Rules
  • Netherlands PEP: Overview
    • Netherlands PEP: Receiver
    • Netherlands PEP: Example Documents
    • Netherlands PEP: Standard Values
    • Netherlands PEP: Configuration Overview
      • Netherlands PEP: Invoice Reference
      • Netherlands PEP: Order Line References
      • Netherlands PEP: Supplier's Postal Address
      • Netherlands PEP: Supplier's Legal Entity
      • Netherlands PEP: Supplier's Tax Representative's Postal Address
      • Netherlands PEP: Buyer's Postal Address
      • Netherlands PEP: Buyer's Legal Entity
      • Netherlands PEP: Payment Means Code
    • Netherlands PEP: Rules
  • Norway PEP: Overview
    • Norway PEP: Receiver
    • Norway PEP: Standard Values
    • Norway PEP: Example Documents
    • Norway PEP: Configuration Overview
      • Norway PEP: Supplier's Tax Scheme ID
    • Norway PEP: Rules
  • Poland: Overview
    • Poland: Rules
  • Poland KSF: Overview
    • Poland KSF: Receiver
    • Poland KSF: Example Documents
    • Poland KSF: Configuration Overview
      • Poland KSF: Additional Property
      • Poland KSF: Place of Issue
      • Poland KSF: Payment Due Date
      • Poland KSF: Invoice Type Code
      • Poland KSF: Preceding Invoice Reference
      • Poland KSF: Supplier Identifier
      • Poland KSF: Supplier's Liquidation Status Code
      • Poland KSF: Supplier's Business Registration Number
      • Poland KSF: Supplier Cash Accounting Indicator
      • Poland KSF: Supplier Tax Exemption Indicator
      • Poland KSF: Supplier Tax Identifier
      • Poland KSF: Buyer Identifier
      • Poland KSF: Buyer Tax Identification Number
      • Poland KSF: Buyer's Customer Number
      • Poland KSF: Delivery Terms Identifier
      • Poland KSF: Payment Means
      • Poland KSF: General Payment Terms
      • Poland KSF: Payment Terms Discount
      • Poland KSF: Tax Exchange Rate
      • Poland KSF: VAT Mechanism
      • Poland KSF: Tax Category
      • Poland KSF: Invoice Line UUID
      • Poland KSF: Global Trade Item Number
      • Poland KSF: Item Classification Identifier
      • Poland KSF: Line-Level Tax Information
      • Poland KSF: Below Market Value Supply Indicator
      • Poland KSF: Item Gross Price
    • Poland KSF: Rules
  • Poland PEP: Overview
    • Poland PEP: Receiver
    • Poland PEP: Standard Values
    • Poland PEP: Example Documents
    • Poland PEP: Rules
  • Portugal PTC: Overview
    • Portugal PTC: Receiver
    • Portugal PTC: Example Documents
    • Portugal PTC: Standard Values
    • Portugal PTC: Extensions
    • Portugal PTC: Configuration Overview
      • Portugal PTC: Billing Software
      • Portugal PTC: Invoice Type Code
      • Portugal PTC: Buyer Accounting Reference
      • Portugal PTC: Additional Document Reference
      • Portugal PTC: Project Reference
      • Portugal PTC: Payment Means Type Code
      • Portugal PTC: ATM Payment Entity
      • Portugal PTC: Remittance Information
      • Portugal PTC: Tax Exchange Rate
      • Portugal PTC: Tax Category
      • Portugal PTC: Withholding Tax Total
      • Portugal PTC: Item Commodity Classification
      • Portugal PTC: Document Reference ID
      • Portugal PTC: Buyer Accounting Reference (Invoice Line)
      • Portugal PTC: Invoice Line Tax Information
    • Portugal PTC: Rules
  • Romania PEF: Overview
    • Romania PEF: Receiver
    • Romania PEF: Standard Values
    • Romania PEF: Example Documents
    • Romania PEF: Configuration Overview
      • Romania PEF: Invoice Type Codes
      • Romania PEF: Supplier's State (Province)
      • Romania PEF: Supplier's City Sector
      • Romania PEF: Buyer's State (Province)
      • Romania PEF: Buyer's City Sector
    • Romania PEF: Rules
  • Saudi Arabia ZTA: Overview
    • Saudi Arabia ZTA: Receiver
    • Saudi Arabia ZTA: Standard Values
    • Saudi Arabia ZTA: Example Documents
    • Saudi Arabia ZTA: Extensions
    • Saudi Arabia ZTA: Configurations
      • Saudi Arabia ZTA: Third Party Invoice Indicator
      • Saudi Arabia ZTA: Nominal Invoice Indicator
      • Saudi Arabia ZTA: Summary Invoice Indicator
      • Saudi Arabia ZTA: Simplified Invoice Indicator
      • Saudi Arabia ZTA: UUID
      • Saudi Arabia ZTA: Invoice Type Code
      • Saudi Arabia ZTA: Supplier's Invoice Document Reference
      • Saudi Arabia ZTA: Additional Supplier Identification
      • Saudi Arabia ZTA: Party's Legal Entity
      • Saudi Arabia ZTA: Supplier's Postal Address
      • Saudi Arabia ZTA: Additional Buyers' Identification
      • Saudi Arabia ZTA: Buyer's Postal Address
      • Saudi Arabia ZTA: Latest Delivery Date
      • Saudi Arabia ZTA: Payment Means Code
      • Saudi Arabia ZTA: Tax Totals
      • Saudi Arabia ZTA: Tax Categories
      • Saudi Arabia ZTA: Prepayment Amounts
    • Saudi Arabia ZTA: Rules
  • Serbia SRF: Overview
    • Serbia SRF: Receiver
    • Serbia SRF: Standard Values
    • Serbia SRF: Example Documents
    • Serbia SRF: Extensions
    • Serbia SRF: Configuration Overview
      • Serbia SRF: Invoice Type Codes
      • Serbia SRF: Payment Due Date
      • Serbia SRF: Invoicing Period
      • Serbia SRF: Buyer Reference
      • Serbia SRF: Invoice Document Reference
      • Serbia SRF: Tax Category
      • Serbia SRF: Tax Information (Line Level)
      • Serbia SRF: Advanced Payment Information
      • Serbia SRF: Reduced Tax Totals
      • Serbia SRF: Legal Monetary Totals (for Reduced Totals)
      • Serbia SRF: Supplier's Electronic Address
      • Serbia SRF: Supplier's ID
      • Serbia SRF: Supplier's Tax Scheme
      • Serbia SRF: Supplier's Legal Entity
      • Serbia SRF: Buyer 's Electronic Address
      • Serbia SRF: Buyer's ID
      • Serbia SRF: Buyer's Tax Scheme
      • Serbia SRF: Buyer's Legal Entity
    • Serbia SRF: Rules
  • Slovakia ISE: Overview
    • Slovakia ISE: Receiver
    • Slovakia ISE: Example Documents
    • Slovakia ISE: Rules
    • Slovakia ISE: Standard Values
  • Slovenia PEP: Overview
    • Slovenia PEP: Receiver
    • Slovenia PEP: Standard Values
    • Slovenia PEP: Example Documents
    • Slovenia PEP: Rules
  • Spain: Overview
    • Spain: Rules
  • Spain PEP: Overview
    • Spain PEP: Receiver
    • Spain PEP: Standard Values
    • Spain PEP: Example Documents
    • Spain PEP: Rules
  • Spain FTE: Overview
    • Spain FTE: Receiver
    • Spain FTE: Example Documents
    • Spain FTE: Configuration Overview
    • Spain FTE: Document-Level Configurations
      • Spain FTE: Invoice Serial Number
      • Spain FTE: Language Code
      • Spain FTE: Place of Issue
      • Spain FTE: Invoice Number
      • Spain FTE: Invoice Type Code
      • Spain FTE: Correction Data
      • Spain FTE: Supplier Person Type Code
      • Spain FTE: Supplier's Administrative Centre
      • Spain FTE:: Buyer Person Type Code
      • Spain FTE: Buyer's Administrative Center
      • Spain FTE: Payment Instructions
      • Spain FTE: Document-Level Charges
      • Spain FTE: Document-Level Allowances
      • Spain FTE: Document-Level Tax Exchange Rate
      • Spain FTE: Document-Level Taxes in Document Currency
      • Spain FTE: Document-Level Taxes in Tax Currency
      • Spain FTE: Document-Level Withheld Taxes
      • Spain FTE: Document Totals in Tax Currency
    • Spain FTE: Line-Level Configurations
      • Spain FTE: Invoiced Quantity
      • Spain FTE: Line-Level Charges
      • Spain FTE: Line-Level Allowances
      • Spain FTE: Line-Level Taxes in Document Currency
      • Spain FTE: Line-Level Taxes in Tax Currency
      • Spain FTE: Line-Level Withheld Taxes
      • Spain FTE: Line Gross Amount
    • Spain FTE: Rules
  • Sweden PEP: Overview
    • Sweden PEP: Receiver
    • Sweden PEP: Standard Values
    • Sweden PEP: Example Documents
    • Sweden PEP: Configuration Overview
      • Sweden PEP: Supplier's Company IDs
      • Sweden PEP: Supplier's Tax Schemes
      • Sweden PEP: Supplier's Legal Entity
      • Sweden PEP: Allowances and Charges
      • Sweden PEP: Tax Categories (Document Level)
      • Sweden PEP: Tax Categories (Line Level)
      • Sweden PEP: Monetary Transfer System for Credit Transfers
    • Sweden PEP: Rules
  • Taiwan TWF: Overview
    • Taiwan TWF: Receiver
    • Taiwan TWF: Standard Values
    • Taiwan TWF: Example Documents
    • Taiwan TWF: Configuration Overview
      • Taiwan TWF: Correction Reason
      • Taiwan TWF: Invoice Type Code
      • Taiwan TWF: Preceding Invoice Reference
      • Taiwan TWF: Buyer's Email Address
    • Taiwan TWF: Rules
  • UK PEP: Overview
    • UK PEP: Receiver
    • UK PEP: Standard Values
    • UK PEP: Example Documents
    • UK PEP: 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
      • OrderReference
      • BillingReference
      • DespatchDocumentReference
      • ReceiptDocumentReference
      • OriginatorDocumentReference
      • ContractDocumentReference
      • AdditionalDocumentReference
      • ProjectReference
      • AccountingSupplierParty
      • AccountingCustomerParty
      • PayeeParty
      • TaxRepresentativeParty
      • Delivery
      • CarrierParty
      • PaymentMeans
      • PaymentTerms
      • PrepaidPayments
      • AllowanceCharge
      • TaxTotal
      • LegalMonetaryTotal
      • DeliveryTerms
      • IssueTime
      • TaxExchangeRate
      • UUID
      • WithholdingTaxTotal
    • Line Level Elements
      • InvoiceLine
      • InvoiceLine/ID
      • Note
      • InvoicedQuantity
      • LineExtensionAmount
      • InvoiceLine/Accounting Cost
      • 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)
    • AdditionalProperty (Extn)
    • AccountingCustomerPartyExtension (Extn)
    • AccountingSupplierPartyExtension (Extn)
    • AllowanceChargeExtension (Extn)
    • Article73Indicator (Extn)
    • BaseCapital (Extn)
    • BelowMarketValueSupplyIndicator (Extn)
    • BillingSoftware (Extn)
    • BusinessRegistrationProvinceCode (Extn)
    • CashAccountingIndicator (Extn)
    • ClaimRefundOptionIndicator (Extn)
    • CorrectionReason (Extn)
    • Description (Extn)
    • DigitalStampAmount (Extn)
    • DigitalStampIndicator (Extn)
    • DocumentReferenceExtension (Extn)
    • EndDate (Extn)
    • ExportDutyAmount (Extn)
    • IGSTOnIntraIndicator (Extn)
    • IncidentalCosts (Extn)
    • InstallationSerialNumber (Extn)
    • InvoiceDocumentReferenceExtension (Extn)
    • InvoicedPrepaymentAmount (Extn)
    • InvoiceSeries (Extn)
    • InvoiceSubtypeCode (Extn)
    • LegalMonetaryTotal (Extn)
    • LegalMonetaryTotalInTaxCurrency (Extn)
    • LineTotalAmount (Extn)
    • NominalInvoiceIndicator (Extn)
    • PayeePartyExtension (Extn)
    • PaymentMeansExtension (Extn)
    • PaymentReasonCode (Extn)
    • PaymentTermsCode (Extn)
    • PaymentTermsStartDate (Extn)
    • PriceAmountBeforeAllowanceCharge (Extn)
    • ProfessionalRegisterType (Extn)
    • ReducedTotals (Extn)
    • ReverseChargeIndicator (Extn)
    • RoundingAmount (Extn)
    • RoutingDetails (Extn)
    • SdIReceiverCode (Extn)
    • SimplifiedInvoiceIndicator (Extn)
    • SummaryInvoiceIndicator (Extn)
    • ThirdPartyIndicator (Extn)
    • ThirdPartyPayment (Extn)
    • TaxExemptionIndicator (Extn)
    • TransferOrServiceTypeCode (Extn)
    • TransmissionFormatCode (Extn)
    • TypeCode (Extn)
    • VatMechanism (Extn)
    • VehicleDetails (Extn)
    • WithholdingIndicator (Extn)
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Slovakia ISE: 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 15 days ago


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