SII Code Reference for DTE Issued from Novohit

SII Code Reference for DTE Issued from Novohit

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 Guide

1: 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

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