<?xml version="1.0" encoding="UTF-8"?>
<CodeList xmlns="urn:fdc:difi.no:2017:vefa:structure:CodeList-1">

    <Title>VAT date code (UNCL2005 subset)</Title>
    <Identifier>UNCL2005</Identifier>
    <Version>D.16B</Version>
    <Agency>UN/CEFACT</Agency>
    <Subset>openPEPPOL</Subset>
 


    <Code>
        <Id>3</Id>
        <Name>Invoice document issue date time</Name>
        <LocalName>Data e ora della fattura</LocalName>
    </Code>

    <Code>
        <Id>35</Id>
        <Name>Delivery date/time, actual</Name>
        <LocalName>Data / ora di consegna effettiva</LocalName>
    </Code>
    <Code>
        <Id>432</Id>
        <Name>Paid to date</Name>
        <LocalName>Pagato fino ad oggi</LocalName>
    </Code>
   </CodeList>
