Kumusoft Solutions
EFRIS API
EFRIS API
Return Codes
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๐ Getting started
๐ Authentication
Getting started
Calling Kumusoft APIs
API Keys
Generate auth Token
POST
๐งพ Invoicing
How to generate a Fiscal invoice
Generate fiscal invoice
POST
Preview fiscal invoice
POST
Search invoices
POST
Invoice detils
GET
๐ฆ Stock Management
All stock items
GET
Search stock items
POST
Reduce stock
POST
Increase stock
POST
Register stock item
POST
๐ Credit Notes
Issue credit note
โ๏ธ Masterdata
Registration details
Get Masterdata
๐ Reference
Overview
Data Sources
Invoice Types
Tax Rules
Return Codes
Overview
General system return codes
Taxpayer return codes
Invoice return codes
Credit note return codes
Stock management return codes
Device return codes
Invoice industry codes
Return Codes
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Invoice industry codes
Invoice Industry Codes identify the industry classification associated with an invoice.
Most taxpayers should use the default value:
101
unless specifically instructed otherwise by URA.
Available Values
#
Code
Industry
101
General Industry
102
Export
103
Import
104
Imported Service
105
Telecom
106
Stamp Duty
107
Hotel Service
108
Other Taxes
109
Airline Business
110
EDC
111
Auction
112
Export Service
Recommended Value
#
For most businesses:
{
"invoiceIndustryCode"
:
"101"
}
General Industry (101)
#
This is the standard industry classification used by most taxpayers.
Examples:
Retail shops
Supermarkets
Manufacturers
Distributors
Service providers
Schools
Hospitals
Professional firms
Export (102)
#
Used when issuing export invoices.
Import (103)
#
Used for import-related transactions.
Imported Service (104)
#
Used when invoicing imported services.
Telecom (105)
#
Used by telecommunications operators.
Hotel Service (107)
#
Used by hotels and hospitality businesses.
Airline Business (109)
#
Used by airline operators.
Notes
#
The industry code affects how EFRIS processes the invoice.
Certain invoice validations depend on the selected industry code.
Some industry-specific invoice fields may become mandatory depending on the selected value.
Unless a special industry classification applies, use
101
.
Related Documentation
#
Create Invoice
Invoice Return Codes
Tax Rules
Previous
Device return codes