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.
Use the BuyerReference element to model this information.
Elements
Element | Description |
---|---|
Ìnvoice/BuyerReference | Specify 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 exampleJN-JBKJS:54321
.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:BuyerReference>JN-JBKJS:54321</cbc:BuyerReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago