Field help (KAUTINVP)

This field is displayed only when the KPO activity code is active.

This field is used to specify if the invoice type results from the self-invoicing process. The invoice is created by yourself instead of being created by the supplier. As the supplier does not create the invoice, two options are possible for SAF-T:

• You send the file directly to the State, with these invoices.
• You send the file to the supplier and he is responsible for sending it to the State.