ReferenceData - eINVOICING

A/A	Unit	Voucher	Description	Transmission / Reception	myDATA Document Code	myDATA Document Description	Softone myDATA Code
1	Expenses	Receipt	Domestic/Foreign Retail Transaction Purchases	Transmission Entry	13.1	Expenses – Domestic/Foreign Retail Transaction Purchases	101
2	Expenses	Receipt	Domestic/Foreign Retail Transaction Provision	Transmission Entry	13.2	Domestic/Foreign Retail Transaction Services	102
3	Expenses	Invoice	Shared Utility Bills	Transmission Entry	13.3	Shared Utility Bills	103
4	Expenses	Invoice	Subscriptions	Transmission Entry	13.4	Subscriptions	104
5	Expenses	Invoice	Self-Declared Entity Accounting Source Documents (Dynamic)	Transmission Entry	13.30	Self-Declared Entity Accounting Source Documents (Dynamic)	105
6	Expenses	Credit Invoice	Domestic/Foreign Retail Sales Credit Note	Transmission Entry	13.31	Domestic/Foreign Retail Sales Credit Note	106
7	Expenses	Invoice	Invoice/Intra-community Acquisitions	Transmission Entry	14.1	Invoice/Intra-community Acquisitions	108
8	Expenses	Invoice	Invoice/Third Country Acquisitions	Transmission Entry	14.2	Invoice/Third Country Acquisitions	109
9	Expenses	Invoice	Invoice/Intra-community Services Receipt	Transmission Entry	14.3	Invoice/Intra-community Services	110
10	Expenses	Invoice	Invoice/Third Country Services Receipt	Transmission Entry	14.4	Invoice/Third Country Services	111
11	Expenses	Invoice	Social Insurance Institute / EFKA	Transmission Entry	14.5	Social Insurance Institute - EFKA	112
12	Expenses	Invoice	Self-Declared Entity Accounting Source Documents (Dynamic)	Transmission Entry	14.30	Self-Declared Entity Accounting Source Documents (Dynamic)	113
13	Expenses	Credit Invoice	Domestic/Foreign Credit Note	Transmission Entry	14.31	Domestic/Foreign Credit Note	114
14	Expenses	Invoice	Contract-Expense	Transmission Entry	15.1	Contract-Expense	116
15	Expenses	Invoice	Rent-Expense	Transmission Entry	16.1	Rent-Expense	118
16	Expenses	Invoice	Acquisition Title (non-obligated Issuer)	Transmission Entry	3.1	Acquisition Title (non-obligated Issuer)	301
17	Expenses	Invoice	Acquisition Title (refusal to issue by the liable Issuer)	Transmission Entry	3.2	Acquisition Title (refusal to issue by the liable Issuer)	302
18	Expenses	Settlements/Adjustments	Settlement of expenses entries - Accounting based	Transmission Entry	17.5	Settlement of expenses entries - Accounting based	124
19	Expenses	Settlements/Adjustments	Settlement of expenses entries - Taxed based	Transmission Entry	17.6	Settlement of expenses entries - Taxed based	125
48	Expenses	Settlements/Adjustments	Payroll	Transmission Entry	17.1	Payroll	120
49	Expenses	Settlements/Adjustments	Depreciations/Amortisations	Transmission Entry	17.2	Depreciations/Amortisations	121
20	Expenses	Invoice	Domestic Purchase Invoice	Reception Entry	201	Cross-Check expenses	201
21	Expenses	Credit Invoice	Domestic Purchase Credit Invoice	Reception Entry	202	Cross-Check expenses	202
22	Expenses	Invoice of Service	Invoice Providing Domestic Services	Reception Entry	211	Cross-Check expenses	211
23	Expenses	Credit Invoice Services	Credit Invoice Providing Domestic Services	Reception Entry	212	Cross-Check expenses	212
24	Revenues	Invoice	Sale Invoice	Transmission Entry	1.1	Sale Invoice	101
25	Revenues	Invoice	Sale Invoice / Intra-Community supplies	Transmission Entry	1.2	Sale Invoice / Intra-Community supplies	102
26	Revenues	Invoice	Sale Invoice / Third Country Supplies	Transmission Entry	1.3	Sale Invoice / Third Country Supplies	103
27	Revenues	Invoice	Sale Invoice / Sale for Third Party	Transmission Entry	1.4	Sale Invoice / Sale for Third Party	104
28	Revenues	Invoice	Sale Invoice / Third Party Sales Clearance - Fee from Third Party Sales	Transmission Entry	1.5	Sale Invoice / Third Party Sales Clearance - Fee from Third Party Sales	105
29	Revenues	Invoice	Sale Invoice / Supplementary Document	Transmission Entry	1.6	Sale Invoice / Supplementary Document	106
30	Revenues	Invoice	Services Rendered Invoice	Transmission Entry	2.1	Services Rendered Invoice	201
31	Revenues	Invoice	Services Rendered Invoice / Intra-community Rendered Services	Transmission Entry	2.2	Services Rendered Invoice / Intra-community Rendered Services	202
32	Revenues	Invoice	Services Rendered Invoice / Third Country Rendered Services	Transmission Entry	2.3	Services Rendered Invoice / Third Country Rendered Services	203
33	Revenues	Invoice	Services Rendered Invoice / Supplementary Document	Transmission Entry	2.4	Services Rendered Invoice / Supplementary Document	204
34	Revenues	Invoice	Credit Invoice / Related	Transmission Entry	5.1	Credit Invoice / Related	501
35	Revenues	Invoice	Credit Invoice / Non Related	Transmission Entry	5.2	Credit Invoice / Non Related	502
36	Revenues	Invoice	Self-Delivery Element	Transmission Entry	6.1	Self-Delivery Element	601
37	Revenues	Invoice	Ownership Element	Transmission Entry	6.2	Ownership Element	602
38	Revenues	Invoice	Contract - Income	Transmission Entry	7.1	Contract - Income	701
39	Revenues	Invoice	Rents - Income	Transmission Entry	8.1	Rents - Income	801
40	Revenues	Invoice	Special Item - Proof of Accommodation Tax Collection	Transmission Entry	8.2	Special Item - Fee of Climate Crisis Durability	802
41	Revenues	Receipt	Receipt for retail sales (ALP)	Transmission Entry	11.1	ALP (Retail Purchases Receipt)	1101
42	Revenues	Receipt	Services rendered receipt (APY)	Transmission Entry	11.2	APY (Retail Services Receipt)	1102
43	Revenues	Invoice	Simplified invoice	Transmission Entry	11.3	Simplified invoice	1103
44	Revenues	Receipt	Credit receipt for retail sales	Transmission Entry	11.4	Credit receipt for retail sales	1104
45	Revenues	Receipt	Retail receipt for third parties	Transmission Entry	11.5	Retail receipt for third parties	1105
46	Revenues	Settlements/Adjustments	Settlement of income entries - Accounting based	Transmission Entry	17.3	Settlement of income entries - Accounting based	1703
47	Revenues	Settlements/Adjustments	Settlement of income entries - Taxed based	Transmission Entry	17.4	Settlement of income entries - Taxed based	1704