Sample files for Individual VAT records

We inform users of the electronic invoice system that sample files for Individual VAT Records in JSON format are available.

Note : if the Individual Record refers to an existing Individual VAT record, it is necessary to specify the internal invoice number (InternalInvoiceNumber) specified in the records to which the Individual Record refers in the JSON relatedVatRecords field.

Examples for Individual VAT records for Transactions - delivery:

Advance_payment_invoice_OBJ - Individual VAT record for advance payment, OBJ

Advance_payment_exceptOBJ - Individual VAT record for advance payment, except OBJ

DOP_period_OBJ - Individual VAT record for the debit note related to the period, OBJ

DOP_period_exceptOBJ - Individual VAT record for the debit note which relates to a period, except OBJ

DOP_with_invoice_not_SEF_OBJ - Individual VAT record for the debit note related to an invoice not recorded in SEF, OBJ

DOP_with_invoice_not_SEF_exceptOBJ - Individual VAT record for the debit note related to an invoice not recorded in SEF, except OBJ

DOP_with_invoice_SEF_OBJ - Individual VAT record for a debit note related to an invoice recorded in SEF, OBJ

DOP_with_invoice_SEF_exceptOBJ - Individual VAT record for the debit note related to an invoice recorded in SEF, except OBJ

DOS_period_OBJ - Individual VAT record for a credit note related to a period, OBJ

DOS_period_exceptOBJ - Individual VAT record for a credit note relating to a period, except OBJ

DOS_with _advance payment_SEF_OBJ - Individual record for a credit note related to an advance payment invoice recorded in SEF, OBJ

DOS_period_exceptOBJ - Individual VAT record for a credit note relating to a period, except OBJ

DOS_with_advance payment_not_SEF_OBJ - Individual VAT record for a credit note relating to an advance payment invoice not recorded in SEF, OBJ

DOS_with_advance payment_not_SEF_exceptOBJ - Individual VAT record for a credit note relating to an advance payment invoice not recorded in SEF, except OBJ

DOS_with_invoice_SEF_OBJ - Individual VAT record for a credit note related to an invoice recorded in SEF, OBJ

DOS_with_invoice_SEF_exceptOBJ - Individual VAT record for a credit note related to an invoice recorded in SEF, except OBJ

DOS_with_invoice_not_SEF_OBJ - Individual VAT record for a credit note relating to an invoice not recorded in SEF, OBJ

DOS_with_invoice_not_SEF_exceptOBJ - Individual VAT record for a credit note related to an invoice not recorded in SEF, except OBJ

Invoice_without_related_documents_OBJ - Individual VAT record for an invoice without related documents, OBJ

Invoice_without_related_documents_exceptOBJ - Individual VAT record for invoice without related documents, except OBJ

Invoice_with_advance_SEF_OBJ - Individual VAT record for an invoice with an advance payment recorded in SEF, OBJ

Invoice_with_advance_SEF_exceptOBJ - Individual VAT record for an invoice with an advance payment recorded on SEF, except OBJ

Invoice_with_advance_not_SEF_OBJ - Individual VAT record for an invoice with an advance payment not recorded in SEF, OBJ

Invoice_with_advance_not_SEF_exceptOBJ - Individual record for an invoice with an advance payment not recorded in SEF, except OBJ

Examples for Individual VAT records for Transactions - purchases:

IR_PDV_advance payment_OBJ – Individual record of VAT internal invoice for advance payment, OBJ

IR_PDV_advance payment_exceptOBJ – Individual record of the VAT internal invoice for advance payment, except OBJ

IR_PDV_without_related_documents_OBJ - Individual records of VAT internal invoice without related documents, OBJ

IR_PDV_without_related_documents_exceptOBJ - Individual records of VAT internal invoice without related documents, exceptOBJ

IR_PDV_DOP_with_related_IR_PDV_SEF_OBJ - Individual record of VAT internal invoice for a debit note related to internal invoice recorded on the SEF, OBJ

IR_PDV_DOP_with_related_IR_PDV_SEF_exceptOBJ - Individual record of VAT internal invoice for a debit note related to internal invoice recorded on the SEF, except for OBJ

IR_PDV_DOP_with_related_IR_PDV_not_SEF_OBJ - Individual record of VAT internal invoice for a debit note related to internal invoice not recorded in SEF, OBJ

IR_PDV_DOP_with_related_IR_PDV_not_SEF_exceptOBJ - Individual record of VAT internal invoice for a debit note related to internal invoice not recorded on SEF, except OBJ

IR_PDV_DOS_with_related_IR_PDV_advance payment_SEF_OBJ - Individual record of VAT internal invoice for credit note related to the advance payment recorded in SEF, OBJ

IR_PDV_DOS_with_related_IR_PDV_advance payment_SEF_exceptOBJ - Individual record of VAT internal invoice for credit note related to the advance payment recorded in SEF, except OBJ

IR_PDV_DOS_with_related_IR_PDV_advance payment_not_SEF_OBJ - Individual record of VAT internal invoice for credit note related to the advance payment not recorded in SEF, OBJ

IR_PDV_DOS_with_related_IR_PDV_advance payment_not_SEF_exceptOBJ - Individual record of VAT internal invoice for credit note related to the advance payment not recorded in SEF, except OBJ

IR_PDV_DOS_with_related_IR_PDV_SEF_OBJ - Individual record of VAT internal invoice for credit note related to internal invoice recorded on SEF, OBJ

IR_PDV_DOS_with_related_IR_PDV_SEF_exceptOBJ - Individual record of VAT internal invoice for credit note related to internal invoice recorded on SEF, exceptOBJ

IR_PDV_DOS_with_related_IR_PDV_not_SEF_OBJ - Individual record of VAT internal invoice for credit note related to internal invoice not recorded in SEF, OBJ

IR_PDV_DOS_with_related_IR_PDV_not_SEF_exceptOBJ - Individual record of VAT internal invoice for credit note related to internal invoice not recorded on SEF, except OBJ

IR_PDV_with_IR_PDV_advance payment_SEF_OBJ - Individual record of VAT internal invoice related to the advance payment invoice recorded in SEF, OBJ

IR_PDV_with_IR_PDV_advance payment_SEF_exceptOBJ - Individual record of VAT internal invoice related to the advance payment invoice recorded in SEF, except OBJ

IR_PDV_with_IR_PDV_advance payment_not_SEF_OBJ - Individual record of VAT internal invoice related to the advance payment invoice not recorded in SEF, OBJ

IR_PDV_with_IR_PDV_advance payment_not_SEF_exceptOBJ - Individual record of VAT internal invoice related to the advance payment invoice not recorded in SEF, except OBJ

IR_foreign_person_advance payment_OBJ - Individual record of the internal invoice - foreign person for an advance payment, OBJ

IR_foreign_person_advance payment_exceptOBJ - Individual record of the internal invoice - foreign person for advance payment, except OBJ

IR_foreign_person_without_related_documents_OBJ - Individual record of the internal invoice - foreign person without related documents, OBJ

IR_foreign_person_without_related_documents_exceptOBJ - Individual record of the internal invoice - foreign person without related documents, except OBJ

IR_foreign_person_DOP_with_related_IR_foreign_person_SEF_OBJ - Individual record of the internal invoice debit note - foreign person related to the internal invoice recorded on SEF, OBJ

IR_foreign_person_DOP_with_related_IR_foreign_person_SEF_exceptOBJ - Individual record of internal invoice debit note - foreign person related to the internal invoice recorded on SEF, except OBJ

IR_foreign_person_DOP_with_related_IR_foreign_person_not_SEF_OBJ - Individual record of internal invoice debit note - foreign person related to the internal invoice not recorded on SEF, OBJ

IR_foreign_person_DOP_with_related_IR_foreign_person_not_SEF_exceptOBJ - Individual record of internal invoice debit note - foreign person related to the internal invoice not recorded on SEF, except OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_advance payment_SEF_OBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice advance payment recorded in SEF, OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_advance payment_SEF_exceptOBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice advance payment recorded in SEF, except OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_advance payment_not_SEF_OBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice advance payment not recorded in SEF, OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_advance payment_not_SEF_exceptOBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice advance payment not recorded in SEF, except OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_SEF_OBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice recorded on SEF, OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_SEF_exceptOBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice recorded on SEF, except OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_not_SEF_OBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice not recorded on SEF, OBJ

IR_foreign_person_DOS_with_related_IR_foreign_person_not_SEF_exceptOBJ - Individual record of internal invoice credit note - foreign person related to the internal invoice not recorded on SEF, except OBJ

IR_foreign_person_with_advance payment_SEF_OBJ - Individual record of the internal invoice - foreign person related to the internal advance payment recorded in SEF, OBJ

IR_foreign_person_with_advance payment_SEF_exceptOBJ - Individual record of the internal invoice - foreign person related to the internal advance payment recorded in SEF, exceptOBJ

IR_foreign_person_with_advance payment_not_SEF_OBJ - Individual record of the internal invoice - foreign person related to the internal advance payment not recorded in SEF, OBJ

IR_foreign_person_with_advance payment_not_SEF_exceptOBJ - Individual record of the internal invoice - foreign person related to the internal advance payment not recorded in SEF, except OBJ