Kumusoft Solutions
EFRIS API
EFRIS API
  1. Return Codes
  • ๐Ÿš€ Getting started
  • ๐Ÿ” Authentication
    • Getting started
    • Calling Kumusoft APIs
    • API Keys
    • Generate auth Token
      POST
  • ๐Ÿงพ Invoicing
    • How to generate a Fiscal invoice
    • Generate fiscal invoice
      POST
    • Preview fiscal invoice
      POST
    • Search invoices
      POST
    • Invoice detils
      GET
  • ๐Ÿ“ฆ Stock Management
    • All stock items
      GET
    • Search stock items
      POST
    • Reduce stock
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    • Increase stock
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    • Register stock item
      POST
  • ๐Ÿ“ƒ Credit Notes
    • Issue credit note
  • โš™๏ธ Masterdata
    • Registration details
    • Get Masterdata
  • ๐Ÿ“‹ 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
  1. Return Codes

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#

CodeIndustry
101General Industry
102Export
103Import
104Imported Service
105Telecom
106Stamp Duty
107Hotel Service
108Other Taxes
109Airline Business
110EDC
111Auction
112Export 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
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