When creating an electronic invoice (e-invoice), the invoice issuer has the option to give the invoice recipient a discount (reduced price) for early payment within a specified period of time.
Web submission:
If you submit e-invoices using the web submission form on the OZG-RE invoice submission portal, under the tab “Invoice data” you can select the button “Add discount” to add terms for discounts to your invoice.
Example: Payment is due within 30 days. For payment received within 10 days ( discount period), a 2% discount is given on the invoice amount due.
Upload:
Here you will find detailed instructions for including information about discounts when using the upload method for the OZG-RE:
Download document discount upload
Email:
If you use email to transmit your invoice, your completed e-invoice (XML file) must meet the same requirements for information about discounts as described in the paragraph on using the upload method (see “Upload”).
Peppol:
If you use Peppol to transmit your invoice, your completed e-invoice (XML file) must meet the same requirements for information about discounts as described in the paragraph on using the upload transmission method (see “Upload”).
