Invoice

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.

NameTypeRequiredDescription
InvoiceLine.vat.codestringYesAcceptable tax codes include:
Default: Standard, Zero rated, Reverse charge
Short-hand: S, Z, AE
Additional:
Excise, 3010, 3020, 3021, 3022, 3023, 3024, 3025, 3030, 3040, 3041, 3048, 3049, 3050, 3051, 3052, 3053, 3054, 3055, 3056, 3057, 3058, 3059, 3060, 3061, 3062, 3063, 3064, 3065, 3066, 3067, 3068, 3070, 3071, 3072, 3073, 3075, 3080, 3081, 3082, 3083, 3084, 3085, 3086, 3090, 3091, 3092, 3093, 3094, 3095, 3096, 3100, 3101, 3102, 3120, 3121, 3122, 3123, 3130, 3140, 3141, 3160, 3161, 3162, 3163, 3170, 3171, 3240, 3241, 3242, 3245, 3246, 3247, 3250, 3251, 3260, 3271, 3272, 3273, 3276, 3277, 3280, 3281, 3282, 3283, 3290, 3291, 3292, 3293, 3294, 3295, 3296, 3297, 3300, 3301, 3302, 3303, 3304, 3305, 3310, 3311, 3320, 3321, 3330, 3331, 3340, 3341, 3350, 3351, 3360, 3370, 3380, 3400, 3403, 3404, 3405, 3406, 3410, 3420, 3430, 3440, 3441, 3451, 3452, 3453, 3500, 3501, 3502, 3503, 3600, 3620, 3621, 3622, 3623, 3624, 3630, 3631, 3632, 3633, 3634, 3635, 3636, 3637, 3638, 3640, 3641, 3645, 3650, 3660, 3661, 3670, 3671

For a full list of OIOUBL supported codes:
OIOUBL - Tax categoryid-1.1

Example CSV files

Invoice - Denmark.csv