Denmark
Invoice
Changes to generic fields
recipient.taxIdmust be aDK:CVR(8 digits with optional DK prefix), e.g.,DK12345678InvoiceLine.unitwill be ignoredInvoiceLine.vat.typerequirespercent.- Only one type of
InvoiceLine.vat.typeis allowed for the entire document.
Field information
| Name | Type | Required | Description |
|---|---|---|---|
InvoiceLine.vat.code | string | Yes | Acceptable tax codes include:
OIOUBL - Tax categoryid-1.1 |
Example CSV files
Updated 9 months ago
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