Record no. 216 contains individual invoice issued items. The system setting carried out by the system administrator specifies whether this record for a specific invoice type is exported.
If a specific invoice type has a setting that invoice items are to be exported as well, and the invoice has no such items, only the basic record no. 214 is exported (as well as any breakdown of interest or penalty).
| ID | Importance | Default Value | Type | Max. Length | Note |
|---|---|---|---|---|---|
|
01 |
Line Type ID |
216 |
N |
3 |
Line type constant identification |
|
02 |
Text |
NULL |
A |
100 |
Item text. |
|
03 |
VAT percentage |
NOT NULL |
N | 8 |
VAT percentage multiplied by 10000. |
|
04 |
Currency Code |
NOT NULL |
A |
3 |
Invoice currency code |
|
05 |
Base in currency |
NOT NULL |
N |
16 |
VAT base in currency |
|
06 |
VAT in currency |
NOT NULL |
N |
16 |
VAT in currency |
|
07 |
Currency Code |
NOT NULL |
A |
3 |
National currency code (CZK). |
|
08 |
Base in CZK |
NOT NULL |
N |
16 |
VAT base in CZK |
|
09 |
VAT in CZK |
NOT NULL |
N |
16 |
VAT in CZK |
Copyright © ARBES, 2019