Transaction Type - Doc Type (74S/TT)

Set up values in this UDC table to establish a relationship between Transaction Type and Doc Type. You set up the relationship between the Doc Type and Transaction Type so that the system can assign the correct Transaction Type to the transactions that use the Doc Type specified in the Codes field of the 74S/TT UDC table.

Enter the Doc Type in the Codes field and enter the Transaction Type in the Description 01 field. Values are:

Values	Description
01	Common regime transaction
02	Export
03	Transactions belonging to used goods regime, art objects, antiques and collectible objects (135-139 of the Law of VAT)
04	Investment gold special regime
05	Travel agencies special regime
06	VAT groups special regime
07	Cash Basis VAT - deferred VAT- special regime
08	Transactions subject to IPSI / IGIC
09	Invoicing of travel agency services acting as mediators (as per Google translation).
10	Collection on behalf of third parties of professional fees or D½ derived from industrial property, copyright or other on behalf of its partners, associates or associations made by companies, associations, professional associations or other entities which, among their functions, perform collections.
11	Rental transactions of business property that are subject to withholding
12	Rental transactions of business property that are not subject to withholding
13	Rental transactions of business property that are subject and not subject to withholding
14	Invoices with VAT accrual pending (construction certifications for Public Administrations)
15	Invoices with VAT accrual pending (transactions of consecutive nature)
16	First semester 2017 (Version 0.7 update)