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VIES Data Model Solutions |
Data Model |
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VIES Data Model Solutions |
Transaction Information |
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VIES Data Model Solutions |
Contract reference |
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VIES Data Model Solutions |
Date of supply of goods/services |
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VIES Data Model Solutions |
Delivery details |
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VIES Data Model Solutions |
e-invoice date |
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VIES Data Model Solutions |
e-invoice line-item information |
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VIES Data Model Solutions |
e-invoice period |
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VIES Data Model Solutions |
e-invoice totals |
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VIES Data Model Solutions |
Payee information |
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VIES Data Model Solutions |
Payment instructions |
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VIES Data Model Solutions |
Process and e-invoice identifiers |
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VIES Data Model Solutions |
Supplier's tax representative information |
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VIES Data Model Solutions |
VAT breakdown |
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VIES Data Model Solutions |
Supplier information |
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VIES Data Model Solutions |
Supplier and Customer Data |
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VIES Data Model Solutions |
Customer information |
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VIES Data Model Solutions |
Message |
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Transaction Information |
e-invoice date |
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Transaction Information |
e-invoice period |
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Transaction Information |
Contract reference |
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Transaction Information |
Supplier's tax representative information |
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Transaction Information |
Date of supply of goods/services |
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Transaction Information |
Payee information |
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Transaction Information |
Payment instructions |
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Transaction Information |
Delivery details |
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Transaction Information |
Process and e-invoice identifiers |
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Transaction Information |
e-invoice line-item information |
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Transaction Information |
e-invoice totals |
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Transaction Information |
VAT breakdown |
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Transaction Information |
Transaction information |
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Delivery details |
New place of supply |
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e-invoice line-item information |
Quantity and nature of goods/services |
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e-invoice totals |
Allowance or charge information |
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e-invoice totals |
Taxable amount per rate or exemption |
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Payment instructions |
Bank account information |
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Payment instructions |
Dates agreed for payment |
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Payment instructions |
Payment amount |
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Process and e-invoice identifiers |
Initial e-invoice identifier if amended |
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VAT breakdown |
VAT rate applied |
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Supplier information |
Supplier address |
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Supplier information |
Supplier name |
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Supplier information |
IOSS VAT identification number (intermediaries) |
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Supplier information |
Supplier VAT identification number |
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Supplier and Customer Data |
Supplier information |
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Supplier and Customer Data |
Customer information |
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Supplier and Customer Data |
Supplier and customer data |
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Customer information |
Customer name |
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Customer information |
Customer address |
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Customer information |
Customer VAT identification number |
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Customer information |
Reverse charge if applicable |