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EN 16931
E-reporting
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CIUS
CII
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XRechnung
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UBL
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  1. E-Invoicing Resources
  2. Glossary
  3. Invoice line item

Reference

Invoice line item

A single billed item/service line including quantity, price, and tax details.

Explanation#

Often requires unit codes, tax category, and descriptive text.

Line totals must match quantity × price and discounts/charges.

This article treats Invoice line item as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.

Related resources#

Related resources connects Invoice line item with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Unit codes to validating or converting the invoice file.

Unit codes

Related terms#

Related terms connects Invoice line item with the next useful reference pages and tools. These links are included to support a complete workflow, from understanding Unit code, Tax category and Allowance / charge to validating or converting the invoice file.

Unit code

Standard code describing the unit of measure (e.g., piece, hour, kilogram).

Tax category

Classification of tax treatment (e.g., standard, exempt, zero-rated).

Allowance / charge

Discounts (allowances) or surcharges (charges) applied to a line or document total.

Contract referenceUnit code
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ExplanationRelated resourcesRelated terms

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