Identifier | Name/Description |
---|---|
AETaxCat |
AE VAT category codes
Codes specifying VAT categories in the AE. |
UNCL5189 |
Allowance or charge identification code (Subset: Peppol)
Code specifying the identification of an allowance or charge. |
UNCL7161 | Charge reason code |
ISO3166-1:Alpha2 | Country codes |
ISO4217 | Currency codes |
UNCL2005 |
Date or time or period function code qualifier (Subset: Peppol)
Code qualifying the function of a date, time or period. |
UNCL1001 | Document name code (Subset: Credit note type code) |
EAS | Electronic Address Scheme (EAS) |
AE-FreqBill | Frequency of billing codes |
UNCL1153 | Invoiced object identifier scheme |
ICD | ISO 6523 ICD list |
AE-ItemType | Item type |
UNCL7143 | Item type identification code |
IANAMT | Media Types (Subset: PINT) |
UNCL4461 | Payment means codes used in AE |
AE-CreditReason | Reasons for credit note |
AE-Exempt | Reasons for exemption from tax |
UNECERec20 | Recommendation 20, including Recommendation 21 codes - prefixed with X (UN/ECE) |
SEPA | SEPA indicator |
AE-TransType |
Transaction type
Transaction type is given as a string, rather than a code, where each position in the string has a defined meaning. The length of the string is always 8 position what have value of either 1 or 0. Each position is true if the value is 1 but false if its value is 0. There may be more than one position with a true value in the string. |
AE-GoodsType | Type of goods or services subject to RCM |