Serbia: Invoice Type Code
You must use the values specified here for invoice types in Serbia.
Use the InvoiceTypeCode element to model this information.
Elements
Element | Description |
---|---|
Invoice/InvoiceTypeCode | Use one of the allowed values. |
Restrictions
- You must use one of the following codes. These are a subset of the codes from UNCL 1001:
Code | Description |
---|---|
380 | Commercial Invoice |
381 | Credit Note |
383 | Debit Note |
386 | Advance Payment Invoice |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 2 months ago