Un code spécifiant le type fonctionnel de la facture (UNTDID 1001). XRechnung prend en charge des codes de type de facture spécifiques : 326 (Facture partielle), 380 (Facture commerciale), 384 (Facture corrigée), 389 (Facture auto-facturée), 381 (Note de crédit), 875 (Facture partielle de construction), 876 (Facture finale partielle de construction), 877 (Facture finale de construction).
The invoice type code classifies the purpose and legal nature of the document. Most common is 380 (Commercial invoice) for standard invoices and 381 (Credit note) for refunds or corrections.
Mandatory according to EN 16931-1. XRechnung restricts to specific codes for German e-invoicing compliance.
/Invoice/cbc:InvoiceTypeCode/CrossIndustryInvoice/ExchangedDocument/ram:TypeCode38038138438932687587687701✗ Invalide02✗ Invalide05✗ Invalide999✗ InvalideINV✗ InvalideCN✗ InvalideCode 380 (Commercial invoice) is the most commonly used for standard business invoices.
Use code 381 (Credit note) when issuing a refund, correction, or reduction of a previously issued invoice amount.
Codes 875, 876, and 877 are used for construction invoices: 875 (Partial construction invoice), 876 (Partial final construction invoice), 877 (Final construction invoice).
Notre convertisseur de factures alimenté par l’IA gère automatiquement toutes les exigences XRechnung, y compris la validation correcte des champs.