Serbia: Invoice Document Reference
For final invoices and credit notes in Serbia, you must specify some details from the preceeding invoice.
Use the InvoiceDocumentReference
sub-element of the BillingReference element.
Elements
Element | Description |
---|---|
Invoice/BillingReference/InvoiceDocumentReference/ID | Specify the preceding invoice's number. |
Invoice/BillingReference/InvoiceDocumentReference/IssueDate | Specify the date of issue of the previous invoice. |
Restrictions
- For final invoices and credit notes in Serbia, you must specify the preceding invoice number and issue date.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceDocumentReference>
<cbc:ID>9876542541</cbc:ID>
<cbc:IssueDate>2024-07-01</cbc:IssueDate>
</cac:InvoiceDocumentReference>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago