![]() ![]() ![]() Shall be used when the Payee is different from the Seller. PAYEE A group of business terms providing information about the Payee, i.e. SELLER A group of business terms providing information about the Seller.īUYER A group of business terms providing information about the Buyer. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver,Īn external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report). PRECEDING INVOICE REFERENCE A group of business terms providing information on one or more preceding Invoices.ĪDDITIONAL SUPPORTING DOCUMENTS A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. If the group is used, the invoiceing period start date and/or end date must be used. ![]() An invoice must have buyer reference or purchase order reference (BT-13).ĭELIVERY OR INVOICE PERIOD A group of business terms providing information on the invoice period. ![]() Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from theīuyer accounting reference A textual value that specifies where to book the relevant data into the Buyer's financialīuyer reference An identifier assigned by the Buyer used for internal routing purposes. VAT accounting currency code The currency used for VAT accounting and reporting purposes as accepted or required in the country Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111). Invoice currency code The currency in which all Invoice amounts are given, except for the Total VAT amount in accountingĬurrency. Value added tax point date The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that dateĬan be determined and differs from the date of issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice issue date. Invoice note A textual note that gives unstructured information that is relevant to the Invoice as a whole.Such as the reason for any correction orĪssignment note in case the invoice has been factored.Įxample value: Please note our new phone number 33 44 55 66 Invoice type code A code specifying the functional type of the Invoice. In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present. Payment due date The date when the payment is due.Format "YYYY-MM-DD". Invoice issue date The date when the Invoice was issued. Within the business context, time-frame, operating systems and records of the Seller. The sequential number required in Article 226(2) of the directive 2006/112/EC, to uniquely identify the Invoice Invoice number A unique identification of the Invoice. Process the Invoice in an appropriate way.ĭefault value: urn:fdc::2017:poacc:billing:01:1.0 Specification identifier An identification of the specification containing the total set of rules regarding semanticĬontent, cardinalities and business rules to which the data contained in the instance document conforms.ĭefault value: urn:cen.eu:en16931:2017#compliant#urn:fdc::2017:poacc:billing:3.0īusiness process type Identifies the business process context in which the transaction appears, to enable the Buyer to ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |