# Belgium: code lists

The values GETS accepts for Belgium’s coded fields, and the fields that take them.

Send these values exactly as shown, in the GETS fields each list names. Complyance checks those fields against the list, within any limit its note gives. For every field and its requirement, see [Belgium fields](https://docs.complyance.io/countries/be/fields/).

## Document types

The values for `documentType` in the request and `header.documentType` in the payload. Which ones go together is on [Base and modifiers](https://docs.complyance.io/api-reference/gets/base-and-modifiers/#choices-be).

### Base

| Value | Name |
| - | - |
| `tax_invoice` | Tax invoice |
| `credit_note` | Credit note |
| `debit_note` | Debit note |

### Modifiers

| Value | Name |
| - | - |
| `self_billed` | Self billed |
| `export` | Export |
| `reverse_charge` | Reverse charge |
| `b2g` | B2G |
| `intra_community` | Intra community |

### Variants

None: Belgium has no document variants.

## Coded fields

GETS has no fixed list of values for Belgium’s other fields. Each field’s description says what it takes.

Source: https://docs.complyance.io/countries/be/code-lists/