Croatia (CIIUR): Configuration Overview
Get an overview of the configurations for Croatia (CIIUR).
In this section
| Topic | Description |
|---|---|
| Croatia (CIIUR): Invoice Subtype Code | You must specify an invoice subtype. |
| Croatia (CIIUR): Copy Indicator | You can add an indicator to specify if the same invoice number was already sent. |
| Croatia (CIIUR): Invoice Type Code | You can specify the type of invoice. |
| Croatia (CIIUR): Preceding Invoice Description | You can add a description of a preceding invoice. |
| Croatia (CIIUR): Supplier Additional Account ID | You can specify two additional supplier account IDs. |
| Croatia (CIIUR): Supplier ID Group | You can provide a Croatian Tax Identification Number (OIB), for providing a Business Unit Code or any other Party Identification Code. |
| Croatia (CIIUR): Tax Category Code | You must use the specified format to model Tax Category Codes |
| Croatia (CIIUR): Total Base Amount | You must specify the total base amount for VAT. |
| Croatia (CIIUR): Total Tax Free Amount | You must specify the total tax free amount for certain Tax Category Codes. |
| Croatia (CIIUR): Order Line Reference | You can model an order and the corresponding order line on the line level. |
| Croatia (CIIUR): Despatch Line Reference | You can specify a reference to a dispatch advice and the corresponding dispatch advice line on the line level. |
| Croatia (CIIUR): Receipt Line Reference | You can specify a receipt advice and the corresponding receipt advice line on the line level. |
| Croatia (CIIUR): Item Classification ID | You must add an Item Classification code for every item. |
Updated about 19 hours ago