These notes refer to the Input parameters tab of the following JobFerd system activity functions:
•Extend PDF with ZUGFeRD 2.1/Factur-X function
•Create XRechnung in UNCEFACT/CII format function
The following explanations apply to all fields concerned:
Field |
Description |
|---|---|
Land |
The lists of admitted countries maintained by the EN ISO 3166-1 (Country Codes) Maintenance Agency Codes for the representation of names of countries and their subdivisions. Alpha-2 codes must be used. |
Measuring units |
The complete list can be found under UN/ECE Recommendation 20 and UN/ECE Recommendation 21. These two lists must be used in combination.
Especially the following codes should be used:
|
Percentage entries |
For example, please enter the value 20 (and not 0.2) for 20%. |
Tax category |
Entries from UNTDID 5305 are used
Example:
|
Tax type |
In EN 16931 only the tax type sales tax is supported by the code VAT.
Example: If you want to insert other tax types, such as e.g. insurance tax or mineral oil tax, you have to use the EXTENDED profile. The code for the tax type must be taken from the code list UNTDID 5153.
|
Currencies |
Only the alphabetical mode may be used (Alphabetic Code). Complete list: ISO 4217 |
Reason for surcharge / discount (code) |
Use the entries from the code list UNTDID 5189 (discounts) or UNTDID 7161 (surcharge). The code for the reason of the surcharge/discount and the reason for the surcharge/discount must correspond. |
