Denmark

Credit note

Changes to generic fields

• recipient.taxId must be a DK:CVR (8 digits with optional DK prefix), e.g., DK12345678
• InvoiceLine.unit will be ignored
• InvoiceLine.vat.type requires percent.
• Only one type of InvoiceLine.vat.type is allowed for the entire document.

Example CSV files

Credit note - Denmark.csv