Felhasználói eszközök
spec:crent
Különbségek
A kiválasztott változat és az aktuális verzió közötti különbségek a következők.
| Előző változat mindkét oldalonElőző változatKövetkező változat | Előző változat | ||
| spec:crent [2022/10/28 20:38] – [C-rent -> eVIR -> DKS data export] delfin | spec:crent [2022/11/30 23:13] (aktuális) – royal | ||
|---|---|---|---|
| Sor 165: | Sor 165: | ||
| | Language | [[# | | Language | [[# | ||
| | Comment | text | - | Free text, copied into comment of invoice | | | | Comment | text | - | Free text, copied into comment of invoice | | | ||
| + | | InvoiceId | text | - | unique id of the invoice RE*-1 GS*-1 RE*-2 ... | RE769999876-1 | | ||
| | InvoiceAppearance | enum | Currently only allowed value is ' | | InvoiceAppearance | enum | Currently only allowed value is ' | ||
| | InvoiceLines | Array of [[# | | InvoiceLines | Array of [[# | ||
| Sor 295: | Sor 296: | ||
| * Payments.*.CardNumber | * Payments.*.CardNumber | ||
| * Payments.*.AuthorizationCode | * Payments.*.AuthorizationCode | ||
| + | |||
| + | ---- | ||
| + | |||
| + | ==== VAT exemption codes ==== | ||
| + | ^ code ^ description ^ | ||
| + | | AAM | Personal tax exemption | ||
| + | | TAM | “tax-exempt activity” or tax-exempt due to being in public interest or special in nature | ||
| + | | KBAET | intra-Community exempt supply, without new means of transport | | ||
| + | | KBAUK | tax-exempt, intra-Community sales of new means of transport | | ||
| + | | EAM | tax-exempt, extra-Community sales of goods (export of goods to a non-EU country) | | ||
| + | | NAM | tax-exempt on other grounds related to international transactions | | ||
| + | | ATK | Outside the scope of VAT | | ||
| + | | EUFAD37 | Based on section 37 of the VAT Act, a reverse charge transaction carried out in another Member State | | ||
| + | | EUFADE | Reverse charge transaction carried out in another Member State, not subject to Section 37 of the VAT Act | | ||
| + | | EUE | Non-reverse charge transaction performed in another Member State | | ||
| + | | HO | Transaction in a third country | | ||
| ---- | ---- | ||
spec/crent.txt · Utolsó módosítás: 2022/11/30 23:13 szerkesztette: royal
Eszközök az oldalon
