Invoice type code (UNCL1001 subset)

Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.

Debit information related to a transaction for goods or services to the relevant party.

Informazioni di addebito relative a una transazione per beni o servizi alla parte interessata.

Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time.

Documento / messaggio che richiede il pagamento per la fornitura di servizi misurati (ad es. Gas, elettricità, ecc.) Forniti a un contatore fisso il cui consumo è misurato su un periodo di tempo.

Document/message for providing debit information related to financial adjustments to the relevant party.

Documento / messaggio per fornire informazioni di addebito relative agli adeguamenti finanziari alla parte interessata.

Used to specify that the message is a tax notification.

The final payment request of a series of payment requests submitted upon completion of all the work.

A request for payment for completed units.

Commercial transaction (invoice) will include a packing list.

(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.

Documento / messaggio che richiede il pagamento di beni o servizi forniti a condizioni concordate tra venditore e acquirente. Utilizzato anche in caso di parcella

Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.

Document/message for providing debit information to the relevant party.

Documento / messaggio per fornire informazioni di addebito alla parte interessata. Supportata dallo SDI.

An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.

An invoice for tax purposes.

Invoice assigned to a third party for collection.

Fattura assegnata a terzi per la raccolta. Non supportata dallo SDI.

Commercial invoice that covers a transaction other than one involving a sale.

Document/message reporting invoice discrepancies indentified by the forwarder.

Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.

Documento / messaggio rilasciato da un assicuratore che specifica il costo di un'assicurazione che è stata effettuata e che richiede quindi il pagamento.

Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.

Fattura emessa da uno spedizioniere che specifica i servizi resi e i costi sostenuti e la richiesta di pagamento.

Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.

Document notifying a claim.

Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.

Partial invoice in the context of a specific construction project.

Invoice concluding all previous partial construction invoices of a completed partial rendered service in the context of a specific construction project.

Invoice concluding all previous partial invoices and partial final construction invoices in the context of a specific construction project.