This page gathers the 17 catalogs of valid values for the Zentto Digital Print
electronic document (SENIAT fiscal standard). Fields in the
API Reference that say “See Catalog N” reference
these tables.
| Value | Description |
|---|
| 01 | Invoice |
| 02 | Credit note |
| 03 | Debit note |
| 04 | Delivery note or Dispatch Guide |
| 05 | VAT Withholding Voucher |
| 06 | ISLR Withholding Voucher |
| 07 | Miscellaneous withholdings voucher ARCV |
| Value | Description |
|---|
| (NULL) | Normal / No RIF |
| SR | Non-resident |
| NR | Non-domiciled |
| ND | Registry |
| Value | Description |
|---|
| 01 | Complement |
| 02 | Void |
| 03 | Adjustment |
| 04 | IGTF debit note |
| 98 | Only when the invoice is to Third parties |
| 99 | Special economic zones |
- Paraguaná free trade zone
- Paraguaná free zone
- Santa Elena de Uairén free port
- Mérida Free Zone
- Nueva Esparta State free port
- Duty Free
- Domestic
- Export (INCOTERM): FOB, CIF, EXW
- ISLR withholding concepts per the regulation table (MT_Retenciones ISLR). 3 to 4 digit code. Applies to document type 06 only.
- List of currency codes by country (ISO 4217). E.g.: VES, USD, EUR.
| Value | Description |
|---|
| V | Natural Person (Venezuelan) |
| J | Legal Entity |
| E | Foreigner residing in Venezuela |
| P | Agent registered with Passport |
| G | Government Entity |
| C | Communal |
| RUT / NIT / 2-4 caract. | Non-domiciled (Third-party Buyer) |
- ISO 3166-1 (country codes). E.g.: VE.
| Value | Description | Sample rate |
|---|
| R | Reduced rate | 8.00 |
| G | General rate | 16.00 |
| A | Additional rate (luxury) | 31.00 |
| E | Exempt, Exonerated or Non-taxed | 0.00 |
| P | Collected | 0.00 |
| IGTF | Tax on Large Financial Transactions | 3.00 |
| X | (reserved use) | - |
| Value | Description |
|---|
| 01 | Account deposit |
| 02 | Mobile Payment |
| 03 | Fund transfer |
| 04 | Payment order |
| 05 | Debit card |
| 06 | Credit card (National or International) |
| 07 | Cheques with a “NON-NEGOTIABLE”, “NON-TRANSFERABLE”, “NOT TO ORDER” or equivalent clause (art. 5 lit. g of the law) |
| 08 | Cash in Legal Tender |
| 09 | Cash in Foreign Currency |
| 10 | Means of payment used in Foreign Trade |
| 11 | Transfers – Foreign trade |
| 12 | Bank cheques – Foreign trade |
| 13 | Simple payment order – Foreign trade |
| 14 | Documentary payment order – Foreign trade |
| 15 | Simple remittance – Foreign trade |
| 16 | Documentary remittance – Foreign trade |
| 17 | Simple letter of credit – Foreign trade |
| 18 | Documentary letter of credit – Foreign trade |
| 99 | Other means of payment |
- International codes UN/CEFACT Rec. 20 (ISO). E.g.: NIU (unit), KGM (kilogram), LTR (litre).
| Value | Description | % |
|---|
| IGTF | Tax on Large Financial Transactions (the foreign-currency portion of the payment is the taxable base) | 3.00 |
- Repair or processing
- Transfer to own warehouse, stores or depots
- Others’ warehouses, depots or stores
- Customs transit
- Other reasons (specify)
- Domestic
- Imported
- Domestic and Imported
