Rule group 11 codes
PEPPOL-EN16931-P: document types and VATEX codes in Peppol
Which document type codes Peppol accepts and which VATEX exemption code belongs to which VAT category.
The group has 11 rules. Source: Peppol BIS Billing 3.0 (OpenPEPPOL, peppol-bis-invoice-3).
- PEPPOL-EN16931-P0100 For an ordinary invoice use 380
- PEPPOL-EN16931-P0101 For an ordinary credit note use 381
- PEPPOL-EN16931-P0104 The exemption reason code VATEX-EU-G belongs to VAT category G, but the file says category E
- PEPPOL-EN16931-P0105 The exemption reason code VATEX-EU-O belongs to VAT category O, but the file says category E
- PEPPOL-EN16931-P0106 The exemption reason code VATEX-EU-IC belongs to VAT category K, but the file says category E
- PEPPOL-EN16931-P0107 The exemption reason code VATEX-EU-AE belongs to VAT category AE, but the file says category E
- PEPPOL-EN16931-P0108 The exemption reason code VATEX-EU-D belongs to VAT category E, but the file says category S
- PEPPOL-EN16931-P0109 The exemption reason code VATEX-EU-F belongs to VAT category E, but the file says category S
- PEPPOL-EN16931-P0110 The exemption reason code VATEX-EU-I belongs to VAT category E, but the file says category S
- PEPPOL-EN16931-P0111 The exemption reason code VATEX-EU-J belongs to VAT category E, but the file says category S
- PEPPOL-EN16931-P0112 In Peppol, invoice type code 326 may be used only when both the seller and the buyer are in Germany
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