Italy: Accounting Reference

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

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

Element

Element	Description
`Invoice/AccountingCost`	Specify the code or value.

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 about 1 month ago