Reference
Code list
A predefined set of allowed codes/values (e.g., VAT category, payment means).
Explanation
Used to standardize meanings across systems.
Validation often checks that a code is allowed for the selected profile/standard.
This article treats Code list as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.