Credit Note Sample Clauses

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is “Reverse charge” the Invoiced item VAT rate (BT-152) shall be 0 (zero). The Buyer electronic address (BT-49) shall have a Scheme identifier. The Seller electronic address (BT-34) shall have a Scheme identifier. The Buyer postal address Read more…