Guides

Serbia: Buyer Reference

In Serbia, you must add a specific buyer reference for Documents that reference a public procurement, that is not carried out by the buyer.

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Use the BuyerReference element to model this information.

Elements

ElementDescription
Ìnvoice/BuyerReferenceSpecify the JBKLS number with the JN-JBKLS prefix. For example JN-JBKJS:54321.

Restrictions

  • In Serbia, when you add a specific buyer reference for Documents that reference a public procurement, that is not carried out by the buyer, you mist specify the JBKLS of the ordering party that carried out the public recruitment.
  • You must add the prefix JN-JBKLS, followed by a hyphen and the JBKLS number. For example JN-JBKJS:54321.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cbc:BuyerReference>JN-JBKJS:54321</cbc:BuyerReference>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 2 months ago