Standard Summary Invoices

XML and business rules
1

Dear @Ankit_Tiwari @idaoud
A summary of invoices for the month will be generated at the end of month by our ERP system which is given to the Insurance Companies. The invoice is generated with an unique Invoice number and Invoice date. How this invoice to be send ? whether as standard invoice with invoice code name (0100000) or Summary standard invoice with invoice code name (0100010) . Appreciating your responses.

2

@idaoud please advice

3

@Embro @Malik please advise on this.

4

NNPNESB
where
NN (positions 1 and 2) = invoice subtype:

  • 01 for tax invoice
  • 02 for simplified tax invoice
    P (position 3) = 3rd Party invoice transaction, 0 for false, 1 for true
    N (position 4) = Nominal invoice transaction, 0 for false, 1 for true
    E (position 5) = Exports invoice transaction, 0 for false, 1 for true
    S (position 6) = Summary invoice transaction, 0 for false, 1 for true
    B (position 7) = Self-billed invoice transaction, ) for false, 1 for true
1 Like
5

@anusv If its a Summary Invoice as defined in Article 53(4) of VAT Regulations, then the Invoice Transaction Code will be 0100010.