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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 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: Formats
      • 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: 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 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 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
  • 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
  • India IRP: Overview
    • India IRP: Receiver
    • India IRP: Standard Values
    • India IRP: Extensions Overview
    • 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: Supplier Configuration Overview
      • India IRP: Supplier's GSTIN
      • India IRP: Supplier's Name
      • India IRP: Supplier's State Code
      • India IRP: Place of Supply
    • India IRP: Buyer Configuration Overview
      • India IRP: Buyer's GSTIN
      • India IRP: Buyer's Name
    • 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
  • 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)

Taiwan TWF: Standard Values

Read about the standard values used for Taiwan.

Suggest Edits

Taiwan uses the values listed in the VRBL: Standard Values topic.

Country-specific standard values

Invoice Type Codes

You must use one of the following UNCL1001 codes. This is explained in the Taiwan B2G: Invoice Type Code topic:

CodeDescription
380Invoice
381Credit Note

Updated 1 day ago


  • Table of Contents
    • Country-specific standard values
      • Invoice Type Codes