Abstract
Specification that describes the business process and requirements for the invoicing process. The invoicing process is used to exchange the invoice between the supplier and the for the supply of goods or services ordered, delivered, received, consumed, etc. This document describes the variants of invoicing in use in trade and industry. It considers the legal statements and, to a certain extent, the corrections of a previously sent invoice, by using credit notes or debit notes.
General Information
Publication date: 09 January 2017
ICT rolling plan topic: E-Invoicing
SDO: UN/CEFACT
Latest publishied version: https://www.unece.org/fileadmin/DAM/uncefact/BRS/BRS_CII_v2.0.6.pdf