Serbia SRF: 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
| Element | Description |
|---|---|
Invoice/InvoicePeriod/DescriptionCode | Specify one of the allowed values. |
Restrictions
You must use one of the following values:
| Value | Description |
|---|---|
| 35 | According to the date of turnover |
| 432 | According to the date of payment |
| 3 | According to the invoice issue date |
| 0 | For book approval |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoicePeriod>
<cbc:DescriptionCode>3</cbc:DescriptionCode>
</cac:InvoicePeriod>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 1 month ago