UNTDID 1001 — Document type codes (invoice & credit note, EN 16931 BT-3)

Name: UNTDID 1001 — Document type codes (invoice & credit note, EN 16931 BT-3)
Creator: UN/CEFACT
License: https://creativecommons.org/licenses/by/4.0/

UNTDID 1001 es el código de tipo de documento (EN 16931 BT-3): el código que indica qué es un documento — factura comercial (380), factura corregida (384), autofactura (389), abono (381), etc. Esta página cubre los códigos de factura y abono permitidos por EN 16931 y Peppol BIS 3.0; la lista completa de UN/EDIFACT tiene ~200 códigos de nombre de documento.

UNTDID 1001 (Document type codes (invoice & credit note, EN 16931 BT-3))

EN 16931Término de negocio: BT-3 32 códigos UN/CEFACT

Resumen

Cuándo se usa

BT-3 es obligatorio en toda factura EN 16931 y su valor decide si el documento se trata como factura o abono (lo que invierte el signo de los importes). Peppol restringe BT-3 exactamente a este conjunto; ValidateFin marca cualquier otro valor.

Fuente oficial: UNCL 1001 subset (Peppol BIS Billing 3.0) Última verificación: 2026-07-10Licencia: CC-BY-4.0

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Códigos de tipo de factura (27)

Código	Significado
71	Request for paymentIssued by a creditor to a debtor to request payment of one or more invoices past due.
80	Debit note related to goods or servicesDebit information related to a transaction for goods or services.
82	Metered services invoiceClaims payment for the supply of metered services (e.g. gas, electricity).
84	Debit note related to financial adjustmentsDebit information related to financial adjustments.
102	Tax notificationSpecifies that the message is a tax notification.
218	Final payment request based on completion of workThe final payment request of a series, submitted upon completion of all the work.
219	Payment request for completed unitsA request for payment for completed units.
326	Partial invoiceSpecifies details of an incomplete invoice.
331	Commercial invoice which includes a packing listCommercial invoice that also includes a packing list.
380	Commercial invoiceClaims payment for goods or services supplied under agreed conditions between seller and buyer.
382	Commission noteA seller specifies the amount of commission or percentage of a sales agent entitlement.
383	Debit noteProvides debit information to the relevant party.
384	Corrected invoiceCommercial invoice with revised information differing from an earlier submission.
386	Prepayment invoiceInvoice to pay for goods and services in advance; subtracted from the final invoice.
388	Tax invoiceAn invoice for tax purposes.
389	Self-billed invoiceAn invoice the invoicee produces instead of the seller.
393	Factored invoiceInvoice assigned to a third party for collection.
395	Consignment invoiceCommercial invoice covering a transaction other than a sale.
553	Forwarder's invoice discrepancy reportReports invoice discrepancies identified by the forwarder.
575	Insurer's invoiceIssued by an insurer specifying the cost of insurance and claiming payment.
623	Forwarder's invoiceIssued by a freight forwarder specifying services rendered and costs incurred.
780	Freight invoiceIssued by a transport operation specifying freight costs and charges incurred.
817	Claim notificationNotifies a claim.
870	Consular invoicePrepared by an exporter and presented to a diplomatic representation of the importing country.
875	Partial construction invoicePartial invoice in the context of a specific construction project.
876	Partial final construction invoiceInvoice concluding previous partial construction invoices of a completed partial service.
877	Final construction invoiceInvoice concluding all previous partial and partial final construction invoices.

Códigos de tipo de abono (5)

Código	Significado
81	Credit note related to goods or servicesProvides credit information related to a transaction for goods or services.
83	Credit note related to financial adjustmentsProvides credit information related to financial adjustments (e.g. bonuses).
381	Credit noteProvides credit information to the relevant party.
396	Factored credit noteCredit note related to assigned invoice(s).
532	Forwarder's credit noteProvides credit information to the relevant party.

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