France (CII(INV)): Structured Invoice Note

You must use specific values for structured notes in France (CII(INV)).

Elements

Use the following element to model this information:

XPath	Cardinality	Description
Structured Invoice Note (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/Note`)	3..n	A textual note that gives structured information that is relevant to the invoice as a whole.
Structure Invoice Note Type (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/Note @code`)`	0..1	Code identifying the type of Invoice Note. It needs to follow the UNTDID 4451 list

Restrictions

You must use a value from UNCL 4451 code list in the Structure Invoice Note Type attribute.
All invoices must include at least 3 notes that use the following codes in the Structure Invoice Note Type attribute:

Code	Description
`PMT`	Used to reference the fixed EUR 40 penalty applicable to late payment (collection costs)
`PMD`	Used to specify penalties that correspond to the company's individual payment terms
`AAB`	Used to mention if discount or no discount may be applied

You can only use the PMD, PMT, AAB, and TXD once in each note.
The following values are optional:

Code	Description
`ACC`	Factoring subrogation clause
`AAI`	General information: items generally found at the bottom of paper invoices
`SUR`	Supplier comments
`ABL`	Legal information: for example, trade register number, RCS
`CUS`	Customs information
`BLU`	Eco-participation (L. 541-10 of the Environment Code) or WEEE eco-contribution
`BAR`	Instructions for processing (e-invoicing, e-reporting, outside reform, and so on)

Example

<ubl:Invoice>
    <!-- code omitted for clarity -->
  <vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
  <vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
  <vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
  <vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
  <vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
  <vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated about 18 hours ago