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Field name | Description |
Software ID | Invoicing programme ID |
Software Name | Invoicing programme name |
Software Version | Main version of the invoicing program |
Software Dev Name | Name of the invoicing programme’s developer |
Sofrtware Dev Contact Email | Active email address of the programme’s developer |
Sofrware Dev Country Code | Country code of the invoicing programme’s developer |
Software Dev Tax Number | Tax number of the invoicing programme’s developer |
User Login | Technical ser’s user’s log-in name |
User Password | Technical user’s password |
User Tax Number | The first 8 digits of the tax number of the taxpayer who uses the interface service, and to whom the technical user is assigned |
User Replacement Key | Technical user’s replacement key generated in the Online Invoicing system |
XML Signature Key | Technical user’s signature key generated in the Online Invoicing system |
Person Incharge of Online Submission (Email) | Email of the person actually performing the Taxpayer’s data reporting duty |
Online Invoice Base Amount | Enter the minimum invoice amount that should be made part of the real time report. |
Online Submission Test Mode | The system will run on test mode. |
Subsidiary | Select the specific subsidiary for this setting. |
Failed Submission Notification Recipients | Email address that will receive notifications of a failed submission. |
Failed Submission Notification Author | Name indicated as the sender of the failure notification. |
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Field name | Description | ||
Supplier Tax Number
| The domestic tax number under which the sales or service provision on the invoice was carried out. | ||
Supplier Group Member Tax Number
| The group member’s tax number, if the sale of the product or provision of service was carried out using a group ID. | ||
Supplier Commununity Tax Number
| The EU VAT number of the supplier | ||
Supplier Bank Account Number
| Bank account number of seller | ||
Subsidiary has individul exempt status
| The value is “true” if the invoice | ||
Excise License Number
| The seller’s tax warehouse/excise | ||
Company IBAN | International bank account number | ||
Company IBAN 2 | For payments in other currency, if required | ||
Company IBAN 3 | For payments in additional currency, if required | ||
Company BIC | Business Identifier Code | ||
Company BIC 2 | In reference to IBAN 2 | ||
Company BIC 3 | In reference to IBAN 3 |
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