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Italy B2B/B2G: Accounting Reference

If you want to, you can specify a code or text to identify the supplier for administrative accounting purposes.

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This value specifies where the relevant data can be booked in the Buyer's financial accounts.

Element

Use the AccountingCost element to specify this information:

Name (Path)CardinalityDescription
Accounting Cost (Invoice/AccountingCost)0..1The buyer's accounting code, specified on the Document level and expressed as text.

Example

The following example specifies a code, 4217:2323:2323:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 2 days ago