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Type:
New Feature
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Resolution: Applied
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Priority:
Major
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Component/s: None
All previously requested new features of the EU Invoice norm EN16931 are also requested for the Credit Note document.
Instead of duplicating the functionality and having spread discussions, I would like to point out the existing invoice issues:
- UBL-422 Explicit syntax in an Invoice for "Delivery Note Document Reference" and "Line Reference"
- UBL-423: Supporting EU e-invoice semantics of "3rd Party Payment"
- UBL-429: The EU e-Invoice standard will require a yearly interest percentage for the late payment penalty
- UBL-430: The EU e-invoice requires a place for a code designating the items, charge and allowance concerning goods, services or a mix of goods and services
- UBL-435: Buyer Reference should be able to be expressed by a code (code list 1153)
- mentions
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- Resolved
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UBL-422 Explicit syntax in an Invoice for "Delivery Note Document Reference" and "Line Reference"
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- Resolved
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- Resolved
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- Resolved
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- Resolved
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