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OperationCodeTypeEnum Enumeration
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Members

MemberValueDescription
octSummaryInvoicesEntry0 
octSummaryReceiptsEntry1 
octInvoicewithSeveralVATRates2 
octCorrectionInvoice3 
octDueVATPendingInvoiceIssuance4 
octExpensesIncurredbyTravelAgentforCustomers5 
octSpecialRegulationforVATGroup6 
octSpecialRegulationforGoldInvestment7 
octReverseChargeProcedure8 
octUnsummarizedReceipts9 
octIdentificationofErrorTransactions10 
octTransactionswithEntrepreneursIssuingReceiptsforAgriculturalCompensation11 
octServiceInvoicingbyTravelAgenciesonBehalfofThirdParties12 
octBusinessOfficeRental13 
octSubsidies14 
octIncomingPaymentsforIndustrialandIntellectualPropertyRights15 
octInsuranceTransactions16 
octPurchasesfromTravelAgencies17 
octTransactionsSubjecttoProductionServiceandImportTaxesinCeutaandMelilla18Â