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ES

Catalogs

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.

Catalog 1 — Fiscal document type

Section titled “Catalog 1 — Fiscal document type”
ValueDescription
01Invoice
02Credit note
03Debit note
04Delivery note or Dispatch Guide
05VAT Withholding Voucher
06ISLR Withholding Voucher
07Miscellaneous withholdings voucher ARCV

Catalog 2 — Supplier type

Section titled “Catalog 2 — Supplier type”
ValueDescription
(NULL)Normal / No RIF
SRNon-resident
NRNon-domiciled
NDRegistry

Catalog 3 — Transaction type

Section titled “Catalog 3 — Transaction type”
ValueDescription
01Complement
02Void
03Adjustment
04IGTF debit note
98Only when the invoice is to Third parties
99Special economic zones

Catalog 4 — Special taxation regime

Section titled “Catalog 4 — Special taxation regime”
  • Paraguaná free trade zone
  • Paraguaná free zone
  • Santa Elena de Uairén free port
  • Mérida Free Zone
  • Nueva Esparta State free port
  • Duty Free

Catalog 5 — Sale type

Section titled “Catalog 5 — Sale type”
  • Domestic
  • Export (INCOTERM): FOB, CIF, EXW

Catalog 6 — Concept code (ISLR)

Section titled “Catalog 6 — Concept code (ISLR)”
  • ISLR withholding concepts per the regulation table (MT_Retenciones ISLR). 3 to 4 digit code. Applies to document type 06 only.

Catalog 7 — International currency code

Section titled “Catalog 7 — International currency code”
  • List of currency codes by country (ISO 4217). E.g.: VES, USD, EUR.

Catalog 8 — Identification type

Section titled “Catalog 8 — Identification type”
ValueDescription
VNatural Person (Venezuelan)
JLegal Entity
EForeigner residing in Venezuela
PAgent registered with Passport
GGovernment Entity
CCommunal
RUT / NIT / 2-4 caract.Non-domiciled (Third-party Buyer)

Catalog 9 — Country code

Section titled “Catalog 9 — Country code”
  • ISO 3166-1 (country codes). E.g.: VE.

Catalog 10 — VAT rate types

Section titled “Catalog 10 — VAT rate types”
ValueDescriptionSample rate
RReduced rate8.00
GGeneral rate16.00
AAdditional rate (luxury)31.00
EExempt, Exonerated or Non-taxed0.00
PCollected0.00
IGTFTax on Large Financial Transactions3.00
X(reserved use)-

Catalog 11 — Payment methods

Section titled “Catalog 11 — Payment methods”
ValueDescription
01Account deposit
02Mobile Payment
03Fund transfer
04Payment order
05Debit card
06Credit card (National or International)
07Cheques with a “NON-NEGOTIABLE”, “NON-TRANSFERABLE”, “NOT TO ORDER” or equivalent clause (art. 5 lit. g of the law)
08Cash in Legal Tender
09Cash in Foreign Currency
10Means of payment used in Foreign Trade
11Transfers – Foreign trade
12Bank cheques – Foreign trade
13Simple payment order – Foreign trade
14Documentary payment order – Foreign trade
15Simple remittance – Foreign trade
16Documentary remittance – Foreign trade
17Simple letter of credit – Foreign trade
18Documentary letter of credit – Foreign trade
99Other means of payment

Catalog 12 — Unit-of-measure codes

Section titled “Catalog 12 — Unit-of-measure codes”
  • International codes UN/CEFACT Rec. 20 (ISO). E.g.: NIU (unit), KGM (kilogram), LTR (litre).

Catalog 13 — Other global taxes

Section titled “Catalog 13 — Other global taxes”
ValueDescription%
IGTFTax on Large Financial Transactions (the foreign-currency portion of the payment is the taxable base)3.00

Catalog 14 — Reason for transfer

Section titled “Catalog 14 — Reason for transfer”
  • Repair or processing
  • Transfer to own warehouse, stores or depots
  • Others’ warehouses, depots or stores
  • Customs transit
  • Other reasons (specify)

Catalog 15 — Product type

Section titled “Catalog 15 — Product type”
  • Alcohol
  • Cigarettes

Catalog 16 — Product origin

Section titled “Catalog 16 — Product origin”
  • Domestic
  • Imported
  • Domestic and Imported

Catalog 17 — Product taxation (destination)

Section titled “Catalog 17 — Product taxation (destination)”
  • Mainland
  • Special Regime