EHF Faktura
 
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   Element cbc:Name
 
 
Diagram
   Documentation
 
Name
   Navn
Description
   An invoice must contain the name of the seller.
If the company types AS or ASA are being established it's recommended that the invoice shows this. If the company types AS, ASA and NUF are under liquidation, the supplier's name on the invoice shall include this information.
Requirement:
   M
Example
   The Vendor ltd.
Rule:
      EUGEN-T10-R035,  BII2-T10-R006
 
   Technical Properties
 
   Type
   cbc:NameType
   Occurence
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Print date:  04/04/2016
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