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Taiwan: Standard Values
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Getting Started
Getting Started with Vertex e-Invoicing
API Authentication and Access
Supported Countries
Glossary
Copyright Notice
Release Notes
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
VRBL Developer's Guide
VRBL Developer's Guide Overview
VRBL Basic Concepts
VRBL Processing
Domains and Transaction Types
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: Formats
VRBL: Receiver IDs
VRBL: Receiver Details
VRBL: Endpoint IDs
VRBL: Sender ID
VRBL: Specification IDs
VRBL: Business Process Types
VRBL: General Information
VRBL: Invoice Numbers
VRBL: Issue Date
VRBL: Invoice Types
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: Tax Representatives
VRBL: Payers
VRBL: Business Unit
VRBL: Company Code
VRBL: Company IDs
VRBL: Delivery Information
VRBL: Carriers
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: Overview
Belgium: Receiver
Belgium: Standard Values
Belgium: Example Documents
Belgium: Rules
Croatia: Overview
Croatia: Receiver
Croatia: Standard Values
Croatia: Example Documents
Croatia: Rules
Denmark: Overview
Denmark: Receiver
Denmark: Standard Values
Denmark: Example Documents
Denmark: Configuration Overview
Denmark: Supplier Identification
Denmark: Supplier's Legal Entity
Denmark: Buyer Identification
Denmark: Allowances and Charges
Denmark: Payment Means Code
Denmark: Rules
Estonia: Overview
Estonia: Receiver
Estonia: Standard Values
Estonia: Example Documents
Estonia: Rules
Finland: Overview
Finland: Receiver
Finland: Standard Values
Finland: Example Documents
Finland: Rules
France: Overview
France: Receiver
France: Standard Values
France: Example Documents
France: Configuration Overview
France: Buyer Reference
France: Order Reference
France: Supplier's Electronic Address
France: Supplier Identifier
France: Buyer's Electronic Address
France: Buyer Identifier
France: Payment Means
France: Rules
Germany: Overview
Germany: Rules
Germany B2B: Overview
Germany B2B: Receivers
Germany B2B: Extensions
Germany B2B: Standard Values
Germany B2B: Examples
Germany B2B: Configuration Overview
Germany B2B: Attachments
Germany B2B: Supplier's SEPA ID
Germany B2B: Payee's SEPA ID
Germany B2B: Supplier's Contact Information
Germany B2B: Receiver Details
Germany B2B: Supplier's Electronic Address
Germany B2B: Buyer's Electronic Address
Germany B2B: Deliver To Address
Germany B2B: Payment Instructions
Germany B2B: Payment Terms
Germany B2B: Rules
Germany B2G: Overview
Germany B2G: Receivers
Germany B2G: Extensions
Germany B2G: Standard Values
Germany B2G: Example Documents
Germany B2G: Configuration Overview
Germany B2G: Receiver Details
Germany B2G: Third-Party Payments
Germany B2G: Third-Party Payable Amounts
Germany B2G: Invoice Type Codes
Germany B2G: German Buyer Reference (Leitweg-ID)
Germany B2G: Additional Documents
Germany B2G: Supplier's SEPA ID
Germany B2G: Payee's SEPA ID
Germany B2G: Supplier's Contact
Germany B2G: Supplier's Electronic Address
Germany B2G: Supplier's Postal Address
Germany B2G: Buyer Information
Germany B2G: Buyer's Electronic Address
Germany B2G: Delivery Information
Germany B2G: Payment Instructions
Germany B2G: Payment Card
Germany B2G: Credit Transfer
Germany B2G: Direct Debits
Germany B2G: Payment Terms
Germany B2G: Sub-Invoice Lines
Germany B2G: Corrected Invoices
Germany B2G: German Payee's IBAN
Germany B2G: German Payer's IBAN
Germany B2G: VAT Category Code
Germany B2G: Rules
Greece: Overview
Greece: Receiver
Greece: Standard Values
Greece: Example Documents
Greece: Extensions
Greece: Configuration Overview
Greece: Invoice Number Patterns
Greece: Installation Serial Number
Greece: Invoice Subtype Code
Greece: Invoice Series
Greece: Additional Document Reference
Greece: Supplier Information
Greece: Buyer Information
Greece: Rules
Italy: Overview
Italy: Receiver
Italy: Example Documents
Italy: Extensions
Italy: Standard Values
Italy: Element Hierarchy Examples
Italy: Configuration Overview
Italy: General Configuration
Italy: Transmission Format Code
Italy: SDI Receiver Code
Italy: Invoice Type Codes
Italy: Accounting Reference
Italy: Additional Data
Italy: Article 73 Indicator
Italy: Supplier Configurations
Italy: Supplier's Professional Register Details
Italy: Supplier's EORI Number
Italy: Supplier's Fiscal Code
Italy: Supplier's Tax System Code
Italy: Province for Supplier's Business
Italy: Supplier's Base Capital
Italy: Supplier's Business Registration Number
Italy: Supplier Sole Proprietor
Italy: Supplier's Liquidation Status
Italy: Supplier Natural Person
Italy: Supplier's Permanent Italian Establishment
Italy: Supplier's Tax Representative's EORI Number
Italy: Supplier's Tax Representative's Fiscal Code
Italy: Supplier's Tax Representative Natural Person
Italy: Supplier's Province or State
Italy: Buyer Configuration
Italy: Buyer's EORI Code
Italy: Buyer's Fiscal Code
Italy: Buyer's Postal Address
Italy: Buyer Natural Person
Italy: Buyer's Permanent Italian Establishment
Italy: Buyer's Tax Representative
Italy: NSO Reference for Buyers
Italy: Buyer Accounting Reference
Italy: Additional Document Configuration
Italy: Agreement Number
Italy: Document Reference
Italy: Attachments
Italy: Invoice Reference Number
Italy: Tender or Lot Reference
Italy: Progress Stage Reference Number
Italy: Social Security and Public Entity Configurations
Italy: Digital Stamps
Italy: Project Reference
Italy: Social Security Base Amount
Italy: Social Security Administration Reference
Italy: Social Security Withholding Indicator
Italy: Social Security Tax Exemption Reason
Italy: Social Security Tax Rate
Italy: Social Security Contribution Amount
Italy: Social Security Contribution Percentage
Italy: Social Security Charge Code
Italy: Social Security Organization Code
Italy: Tax Configuration
Italy: Incidental Costs
Italy: Withholding Tax Type Code
Italy: VAT Mechanism
Italy: Tax Exemption Reason
Italy: Tax Exemption Reason Code
Italy: Tax Exemption Reason Code (Invoice Lines)
Italy: Delivery and Transport Configurations
Italy: Vehicle Details
Italy: Transport Invoice Reference
Italy: Delivery Location
Italy: Carrier's EORI Code
Italy: Carrier's Driver's License ID
Italy: Carrier's Fiscal Code
Italy: Payment and Price Configurations
Italy: Payee Data
Italy: Payment Terms Code
Italy: Penalty Start Date
Italy: Early Payment End Date
Italy: Payment Means Codes
Italy: Payment Terms Start Date
Italy: Payment Reason Code
Italy: Rounding Amount
Italy: Transfer or Service Type Code
Italy: Unit Price Allowance
Italy: Item Gross Price
Italy: Rules
Japan: Overview
Japan: Receiver
Japan: Standard Values
Japan: Example Documents
Japan: Configuration Overview
Japan: Invoice Issue Time
Japan: Invoice Type Codes
Japan: Tax Accounting Currency
Japan: Invoice Document Reference
Japan: Supplier's Tax Scheme
Japan: Allowances and Charges (Document Level)
Japan: Tax Amounts
Japan: Tax Category
Japan: Invoiced Quantity for Returns
Japan: Invoice Line Net Amount for Returns
Japan: Line-Level Tax Information
Japan: Item Names for Summary Invoices
Japan: Line-Level Document Reference
Japan: Rules
Lithuania: Overview
Lithuania: Receiver
Lithuania: Standard Values
Lithuania: Example Documents
Lithuania: Rules
Malaysia: Overview
Malaysia: Receiver
Malaysia: Standard Values
Malaysia: Example Documents
Malaysia: Required Elements
Malaysia: Restrictions
Malaysia: Configuration Overview
Malaysia: General Configuration
Malaysia: Original e-Invoice Reference
Malaysia: Invoice Type Codes
Malaysia: States
Malaysia: Product Categorization
Malaysia: Business Registration Number (BRN)
Malaysia: Incoterm
Malaysia: Payment Means
Malaysia: Invoice Issue Time
Malaysia: Buyer Configuration
Malaysia: Buyer's Phone Number
Malaysia: Supplier Configuration
Malaysia: Supplier's Billing Reference Number
Malaysia: Supplier's CertEX Authorization Number
Malaysia: Supplier's Standard Industrial Classification Code (MSIC)
Malaysia: Supplier's Phone Number
Malaysia: Additional Document Configuration
Malaysia: Customs Form Reference Number
Malaysia: K2 Forms
Malaysia: Free Trade Agreement (FTA)
Malaysia: Tax Configuration
Malaysia: Tourism Tax Registration Number (TTRN)
Malaysia: Sales and Service Tax (SST) Registration Number
Malaysia: Tax Identification Number (TIN)
Malaysia: Tax Categories
Malaysia: Tax for Foreign Currency Transactions
Malaysia: Tax Totals (Document)
Malaysia: Tax Totals (Line)
Malaysia: Rules
Netherlands: Overview
Netherlands: Receiver
Netherlands: Example Documents
Netherlands: Standard Values
Netherlands: Configuration Overview
Netherlands: Invoice Reference
Netherlands: Order Line References
Netherlands: Supplier's Postal Address
Netherlands: Supplier's Legal Entity
Netherlands: Supplier's Tax Representative Postal Address
Netherlands: Buyer's Postal Address
Netherlands: Buyer's Legal Entity
Netherlands: Payment Means Code
Netherlands: Rules
Norway: Overview
Norway: Receiver
Norway: Standard Values
Norway: Example Documents
Norway: Configuration Overview
Norway: Supplier's Tax Scheme ID
Norway: Rules
Poland: Overview
Poland: Rules
Poland B2B: Overview
Poland B2B: Receiver
Poland B2B: Example Documents
Poland B2B: Configuration Overview
Poland B2B: Additional Property
Poland B2B: Place of Issue
Poland B2B: Payment Due Date
Poland B2B: Invoice Type Code
Poland B2B: Preceding Invoice Reference
Poland B2B: Supplier Identifier
Poland B2B: Supplier's Liquidation Status Code
Poland B2B: Supplier's Business Registration Number
Poland B2B: Supplier Cash Accounting Indicator
Poland B2B: Supplier Tax Exemption Indicator
Poland B2B: Supplier Tax Identifier
Poland B2B: Buyer Identifier
Poland B2B: Buyer Tax Identification Number
Poland B2B: Buyer's Customer Number
Poland B2B: Delivery Terms Identifier
Poland B2B: Payment Means
Poland B2B: General Payment Terms
Poland B2B: Payment Terms Discount
Poland B2B: Tax Exchange Rate
Poland B2B: VAT Mechanism
Poland B2B: Tax Category
Poland B2B: Invoice Line UUID
Poland B2B: Global Trade Item Number
Poland B2B: Item Classification Identifier
Poland B2B: Line-Level Tax Information
Poland B2B: Below Market Value Supply Indicator
Poland B2B: Item Gross Price
Poland B2B: Rules
Poland B2G: Overview
Poland B2G: Receiver
Poland B2G: Standard Values
Poland B2G: Example Documents
Poland B2G: Rules
Portugal: Overview
Portugal: Receiver
Portugal: Example Documents
Portugal: Standard Values
Portugal: Extensions
Portugal: Configuration Overview
Portugal: Billing Software
Portugal: Invoice Type Code
Portugal: Buyer Accounting Reference
Portugal: Additional Document Reference
Portugal: Project Reference
Portugal: Payment Means Type Code
Portugal: ATM Payment Entity
Portugal: Remittance Information
Portugal: Tax Exchange Rate
Portugal: Tax Category
Portugal: Withholding Tax Total
Portugal: Item Commodity Classification
Portugal: Document Reference ID
Portugal: Buyer Accounting Reference (Invoice Line)
Portugal: Invoice Line Tax Information
Portugal: Rules
Romania: Overview
Romania: Receiver
Romania: Standard Values
Romania: Example Documents
Romania: Required Elements
Romania: Character Restrictions
Romania: Element Hierarchy Examples
Romania: Configuration Overview
Romania: Invoice Type Codes
Romania: States (Provinces)
Romania: City Sector
Romania: Rules
Saudi Arabia: Overview
Saudi Arabia: Receiver
Saudi Arabia: Standard Values
Saudi Arabia: Example Documents
Saudi Arabia: Extensions
Saudi Arabia: Configurations
Saudi Arabia: Third Party Invoice Indicator
Saudi Arabia: Nominal Invoice Indicator
Saudi Arabia: Summary Invoice Indicator
Saudi Arabia: Simplified Invoice Indicator
Saudi Arabia: UUID
Saudi Arabia: Invoice Type Code
Saudi Arabia: Supplier's Invoice Document Reference
Saudi Arabia: Additional Supplier Identification
Saudi Arabia: Party's Legal Entity
Saudi Arabia: Supplier's Postal Address
Saudi Arabia: Additional Buyers' Identification
Saudi Arabia: Buyer's Postal Address
Saudi Arabia: Latest Delivery Date
Saudi Arabia: Payment Means Code
Saudi Arabia: Tax Totals
Saudi Arabia: Tax Categories
Saudi Arabia: Prepayment Amounts
Saudi Arabia: Rules
Serbia: Overview
Serbia: Receiver
Serbia: Standard Values
Serbia: Example Documents
Serbia: Extensions
Serbia: Configuration Overview
Serbia: Invoice Type Codes
Serbia: Payment Due Date
Serbia: Invoicing Period
Serbia: Buyer Reference
Serbia: Invoice Document Reference
Serbia: Tax Category
Serbia: Tax Information (Line Level)
Serbia: Advanced Payment Information
Serbia: Reduced Tax Totals
Serbia: Legal Monetary Totals (for Reduced Totals)
Serbia: Supplier's Electronic Address
Serbia: Supplier's ID
Serbia: Supplier's Tax Scheme
Serbia: Supplier's Legal Entity
Serbia: Buyer 's Electronic Address
Serbia: Buyer's ID
Serbia: Buyer's Tax Scheme
Serbia: Buyer's Legal Entity
Serbia: Rules
Slovakia: Overview
Slovakia: Receiver
Slovakia: Example Documents
Slovakia: Rules
Slovakia: Standard Values
Slovenia: Overview
Slovenia: Receiver
Slovenia: Standard Values
Slovenia: Example Documents
Slovenia: Rules
Spain: Overview
Spain: Rules
Spain B2B: Overview
Spain B2B: Receiver
Spain B2B: Standard Values
Spain B2B: Example Documents
Spain B2B: Rules
Spain B2G: Overview
Spain B2G: Receiver
Spain B2G: Example Documents
Spain B2G: Configuration Overview
Spain B2G: Document-Level Configurations
Spain B2G: Invoice Serial Number
Spain B2G: Language Code
Spain B2G: Place of Issue
Spain B2G: Invoice Number
Spain B2G: Invoice Type Code
Spain B2G: Correction Data
Spain B2G: Supplier Person Type Code
Spain B2G: Supplier's Administrative Centre
Spain B2G: Buyer Person Type Code
Spain B2G: Buyer's Administrative Centre
Spain B2G: Payment Instructions
Spain B2G: Document-Level Charges
Spain B2G: Document-Level Allowances
Spain B2G: Document-Level Tax Exchange Rate
Spain B2G: Document-Level Taxes in Document Currency
Spain B2G: Document-Level Taxes in Tax Currency
Spain B2G: Document-Level Withheld Taxes
Spain B2G: Document Totals in Tax Currency
Spain B2G: Line-Level Configurations
Spain B2G: Invoiced Quantity
Spain B2G: Line-Level Charges
Spain B2G: Line-Level Allowances
Spain B2G: Line-Level Taxes in Document Currency
Spain B2G: Line-Level Taxes in Tax Currency
Spain B2G: Line-Level Withheld Taxes
Spain B2G: Line Gross Amount
Spain B2G: Rules
Sweden: Overview
Sweden: Receiver
Sweden: Standard Values
Sweden: Example Documents
Sweden: Configuration Overview
Sweden: Supplier's Company IDs
Sweden: Supplier's Tax Schemes
Sweden: Supplier's Legal Entity
Sweden: Allowances and Charges
Sweden: Tax Categories (Document Level)
Sweden: Tax Categories (Line Level)
Sweden: Monetary Transfer System for Credit Transfers
Sweden: Rules
Taiwan: Overview
Taiwan: Receiver
Taiwan: Standard Values
Taiwan: Example Documents
Taiwan: Configuration Overview
Taiwan: Correction Reason
Taiwan: Invoice Type Code
Taiwan: Preceding Invoice Reference
Taiwan: Buyer's Email Address
Taiwan: Rules
UK: Overview
UK: Receiver
UK: Standard Values
UK: Example Documents
UK: 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
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/Description
Item/Name
BuyersItemIdentification
SellersItemIdentification
StandardItemIdentification
OriginCountry
CommodityClassification
ClassifiedTaxCategory
AdditionalItemProperty
PriceDetails
InvoiceLine/UUID
VRBL Extensions Reference Guide
AdditionalData (Extn)
AdditionalProperty (Extn)
AccountingSupplierPartyExtension (Extn)
AllowanceChargeExtension (Extn)
Article73Indicator (Extn)
BaseCapital (Extn)
BelowMarketValueSupplyIndicator (Extn)
BillingSoftware (Extn)
BusinessRegistrationProvinceCode (Extn)
CashAccountingIndicator (Extn)
CorrectionReason (Extn)
Description (Extn)
DigitalStampAmount (Extn)
DigitalStampIndicator (Extn)
DocumentReferenceExtension (Extn)
IncidentalCosts (Extn)
InstallationSerialNumber (Extn)
InvoiceDocumentReferenceExtension (Extn)
InvoicedPrepaymentAmount (Extn)
InvoiceSeries (Extn)
InvoiceSubtypeCode (Extn)
LegalMonetaryTotal (Extn)
LegalMonetaryTotalInTaxCurrency (Extn)
NominalInvoiceIndicator (Extn)
PayeePartyExtension (Extn)
PaymentMeansExtension (Extn)
PaymentReasonCode (Extn)
PaymentTermsCode (Extn)
PaymentTermsStartDate (Extn)
PriceAmountBeforeAllowanceCharge (Extn)
ProfessionalRegisterType (Extn)
ReducedTotals (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)
Taiwan: Standard Values
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Updated about 2 months ago
