Identificatore
UNCL1001-inv
Agenzia
UN/CEFACT
Versione
D.16B
Utilizzo
Codifica
71
Request for payment

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

80
Debit note related to goods or services

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.

82
Metered services invoice

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.

84
Debit note related to financial adjustments

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.

102
Tax notification

Used to specify that the message is a tax notification.

218
Final payment request based on completion of work

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

219
Payment request for completed units

A request for payment for completed units.

331
Commercial invoice which includes a packing list

Commercial transaction (invoice) will include a packing list.

380
Commercial invoice

(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

382
Commission note

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.

383
Debit note

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

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

386
Prepayment invoice

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

388
Tax invoice

An invoice for tax purposes.

393
Factored invoice

Invoice assigned to a third party for collection.

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

395
Consignment invoice

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

553
Forwarder's invoice discrepancy report

Document/message reporting invoice discrepancies indentified by the forwarder.

575
Insurer's invoice

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.

623
Forwarder's invoice

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.

780
Freight invoice

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

817
Claim notification

Document notifying a claim.

870
Consular invoice

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.

875
Partial construction invoice

Partial invoice in the context of a specific construction project.

876
Partial final construction invoice

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

877
Final construction invoice

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