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svanteschubert / complex-business-cases

The complex business cases collected by French and German businesses.
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Recommendation on the deviating invoice recipient #19

Open svanteschubert opened 1 year ago

svanteschubert commented 1 year ago

Background

Where is what information stored (BT-58/BT-49/BT-10)?

Challenges

What does it look like in concrete terms? Service recipient / invoice recipient / contractual partner - how can a presentation be ensured that is also VAT-compliant? What has to be considered with Peppol addressing?

Approaches

Comparison of the different approaches. Result comparable with #22?

Further Procedure

B2B relevant

edmundgray commented 1 year ago

BT-10 Buyer reference. An identifier assigned by the Buyer used for internal routing purposes. BT-49 Buyer electronic address. Identifies the Buyer's electronic address to which the invoice is delivered. - a Key Identifier for PEPPOL. BT-58 Buyer contact email address