Valid values for the invoice type code (BT-3). Only the codes listed are permitted under ZUGFeRD/EN16931.
|
Code |
Description |
EN16931-Kategorie |
|---|---|---|
|
71 |
Request for payment |
Invoice |
|
80 |
Debit note related to goods or services |
Invoice |
|
81 |
Credit note related to goods or services |
Credit Note |
|
82 |
Metered services invoice |
Invoice |
|
83 |
Credit note related to financial adjustments |
Credit Note |
|
84 |
Debit note related to financial adjustments |
Invoice |
|
102 |
Tax notification |
Invoice |
|
130 |
Invoicing data sheet |
Invoice |
|
202 |
Direct payment valuation |
Invoice |
|
203 |
Provisional payment valuation |
Invoice |
|
204 |
Payment valuation |
Invoice |
|
211 |
Interim application for payment |
Invoice |
|
218 |
Final payment request based on completion of work |
Invoice |
|
219 |
Payment request for completed units |
Invoice |
|
261 |
Self billed credit note |
Credit Note |
|
262 |
Consolidated credit note - goods and services |
Credit Note |
|
295 |
Price variation invoice |
Invoice |
|
296 |
Credit note for price variation |
Credit Note |
|
308 |
Delcredere credit note |
Credit Note |
|
325 |
Proforma invoice |
Invoice |
|
326 |
Partial invoice |
Invoice |
|
331 |
Commercial invoice which includes a packing list |
Invoice |
|
380 |
Commercial invoice |
Invoice |
|
381 |
Credit note |
Credit Note |
|
382 |
Commission note |
Invoice |
|
383 |
Debit note |
Invoice |
|
384 |
Corrected invoice |
Invoice |
|
385 |
Consolidated invoice |
Invoice |
|
386 |
Prepayment invoice |
Invoice |
|
387 |
Hire invoice |
Invoice |
|
388 |
Tax invoice |
Invoice |
|
389 |
Self-billed invoice |
Invoice |
|
390 |
Delcredere invoice |
Invoice |
|
393 |
Factored invoice |
Invoice |
|
394 |
Lease invoice |
Invoice |
|
395 |
Consignment invoice |
Invoice |
|
396 |
Factored credit note |
Credit Note |
|
420 |
Optical Character Reading (OCR) payment credit note |
Credit Note |
|
456 |
Debit advice |
Invoice |
|
457 |
Reversal of debit |
Invoice |
|
458 |
Reversal of credit |
Credit Note |
|
471 |
Self-billed corrective invoice, invoice type, Corrected |
Invoice |
|
472 |
Factored Corrective Invoice, invoice type, Corrected |
Invoice |
|
473 |
Self billed Factored corrective invoice, invoice type, Corrected |
Invoice |
|
500 |
Self Prepayment invoice, invoice type, Original |
Invoice |
|
501 |
Self billed factored invoice, invoice type, Original |
Invoice |
|
502 |
Self billet factored Credit Note, Credit note type, Corrected |
Credit Note |
|
503 |
Prepayment credit note, credit note type, Corrected |
Credit Note |
|
527 |
Self billed debit note |
Invoice |
|
532 |
Forwarder's credit note |
Credit Note |
|
553 |
Forwarder's invoice discrepancy report |
Invoice |
|
575 |
Insurer's invoice |
Invoice |
|
623 |
Forwarder's invoice |
Invoice |
|
633 |
Port charges documents |
Invoice |
|
751 |
Invoice information for accounting purposes |
Invoice |
|
780 |
Freight invoice |
Invoice |
|
817 |
Claim notification |
Invoice |
|
870 |
Consular invoice |
Invoice |
|
875 |
Partial construction invoice |
Invoice |
|
876 |
Partial final construction invoice |
Invoice |
|
877 |
Final construction invoice |
Invoice |
|
935 |
Customs invoice |
Invoice |