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 2 months ago