Below is the list of the most common DTE that can be issued from Novohit and the equivalent SII codes.
Type of Electronic Tax Documents | SII DTE Codes | Modules |
Electronic Invoice | 33 | All |
Non-affective or exempt electronic invoice | 34 | All |
Electronic Invoice | 39 | All |
Electronic exempt invoice | 41 | All |
Memo of electronic debit | 56 | All |
Memo of electronic credit | 61 | All |
Electronic export invoice | 110 | Specific Cases |
Electronic Export Debit Memo | 111 | Specific Cases |
Electronic export credit memo | 112 | Specific Cases |
Dispatch Guide1: Dispatch on behalf of the receiver of the document 2: Dispatch on behalf of the sender to his facility 3: Dispatch at the sender's expense to another facility | 52 | Specific Cases |
Electronic Purchase Invoice | 46 | Specific Cases |