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E-Invoice Code Lists

Quick references for the most common code lists used in EN 16931, XRechnung, and PEPPOL workflows.

When to use a code list

Use a code list when invoice data is already mapped but validation still fails because the values are not from the expected vocabulary. This is where teams usually fix tax, payment means, country, and currency mismatches.

Use lists in real workflows

Pick the list your invoice profile requires, map codes in your ERP or integration, then validate the assembled file. Wrong codes are a frequent KoSIT/PEPPOL rejection reason.

Use the right code list first

Currency codes (common)

Common ISO currency codes used in invoices (e.g., EUR, USD).

Country codes (common)

Common ISO country/region codes used in addresses and identifiers.

VAT category codes

Codes identifying VAT category / tax treatment for lines and totals.

Quick actions

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