New version v1.0.6 containing:
 

1. Support for amendments A 1038/2022 and A 1090/2022

2. Special Invoice Category

• Special Invoice Category
• Retail Income for Hotels – Room Charges
• Accounting Entry
• Tax Free

3. Transmission failure field in ERP

• Loss of Interconnection

4. Additions regarding Tax-Free Invoices

5. Additions regarding FUEL Invoices

6. Additional Categories

• VAT exemptions
• Withheld Taxes
• Other Taxes
• Charges

7.Characterizations  

• New combinations  
• Deactivation of combinations

8.Invoices of the income – expense settlement category 17.3, 17.4, 17.5, 17.6

• Transmissions on line level with a special rec_type that states that the amounts of the line values are negative

9. Transmission by a deviations receiver

10. Transmission by an invoice recipient due to transmission omission by the Issuer

• Technical description of REST API interfaces for transmitting & retrieving data for ERP users Version 1.0.6 – July 2022
• version v1.0.6 XSDs (zip)
   

Combinations of classifications (xls file)

Examples of xml transmission:

1. Sales invoice with self-billing  
2. Sales invoice with taxes stated at document level  
3. Sales invoice with taxes stated at document line level 
4. Product invoice with taxes stated at document line level 
5. Product invoice with taxes stated at document line level  
6. Sales invoice (composite) stated at document line level  
7. Sales invoice / Sale on Behalf of Third Parties Type of invoice  
8. Sales Invoice / Third-party Sales Settlement – Fee from Third-party Sales with taxes stated at document line level  
9. Sales Invoice / Third-party Sales Settlement – Fee from Third-party Sales with taxes stated at invoice level  
10. Invoice for Services Provided with taxes stated at invoice level 
11. Correlated credit note 
12. Invoice – Intra-community acquisitions 
13. 13. Payroll with taxes (withheld taxes / solidarity contribution) stated at document level  
14. Depreciation