Serbia: Invoicing Period

In Serbia, you must specify a description for the invoicing period.

Use the DescriptionCode sub-element of the InvoicePeriod element to model this information.

Elements

ElementDescription
Invoice/InvoicePeriod/DescriptionCodeSpecify one of the allowed values.

Restrictions

  • You must use one of the following values:
ValueDescription
35According to the date of turnover
432According to the date of payment
3According to the invoice issue date
0For book approval

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoicePeriod>
        <cbc:DescriptionCode>3</cbc:DescriptionCode>
    </cac:InvoicePeriod>
    <!-- Code omitted for clarity -->
</ubl:Invoice>