France (Txns): Invoice Note Subject Code
The subject of the following textual note. To be chosen from the entries in UNCL 4451 [6].
From G1.52: Invoice note subject code:
Value to be selected from the UNTDID 4451 standard reference, specifically:
AAB [Discount indication. Corresponds to the payment terms. This is a handwritten note informing the Buyer that they may apply a discount if they pay before the payment due date. This does not correspond to the amount of the discount.]
TXD [Relates to transactions external to the single taxable person, i.e. transactions between a member of a single taxable person and a third party to that single taxable person.]
The invoice note (BT-22 or TT-27) must state: "Membre d'un assujetti unique”
BLU [May also be used for other taxes, including the eco-tax.]
The invoice note (BT-22/BT-127 or TT-27/TT-61-1) must contain “Eco-participation (L. 541-10 du code de l'environnement)” or “Eco-contribution DEEE” for the eco-tax.
Information in French:
AAB [Mention de l'escompte. Correspond aux conditions de paiement. Il s'agit d'une mention manuscrite indiquant au client qu'il peut appliquer un escompte s'il paie avant la date d'échéance du paiement. Cela ne correspond pas au montant de l'escompte.]
TXD [Concerne les opérations externes à l’assujetti unique, c’est-à-dire les opérations entre un membre d’un assujetti unique et un tiers à cet assujetti unique.]
La note de facture (BT-22 ou TT-27) doit être obligatoirement: ""Membre d'un assujetti unique""
BLU [Peut servir aussi à d'autres taxes dont l'écotaxe.]
La note de facture (BT-22/BT-127 ou TT-27/TT-61-1) doit contenir ""Eco-participation (L. 541-10 du code de l'environnement)"" ou ""Eco-contribution DEEE"" pour l'écotaxe.
Elements
| Path | Cardinality | Usage | Usage Description | Mandate Business Term | Final Format XPath |
|---|---|---|---|---|---|
Statement/StatementLine/BillingReference/InvoiceDocumentReference/UBLExtensions/UBLExtension/ExtensionContent/InvoiceDocumentReferenceExtension/ubl-inv:Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/Note/@code | 0..1 | C | (G6.15): International B2B transaction: This information is mandatory from September 1, 2027, when it must be included on the invoice in accordance with regulations (General Tax Code, Commercial Code, and so on). | TT-61-0 | /Report/TransactionsReport/Invoice/Line/Note/Code |
Updated about 16 hours ago
