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1 XVI 2014 21 23 2014,
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XVI stands for eXtensible Vendor Invoice. It is a standardized electronic format used for invoicing purposes.
Any vendor or supplier who needs to submit invoices electronically may be required to file XVI.
To fill out XVI, vendors can use specific software that supports the format or manually enter the required information in the designated fields.
The purpose of XVI is to streamline the invoicing process by providing a standardized format for electronic invoices.
XVI typically includes details such as the vendor's name, invoice number, items or services provided, quantities, prices, and payment terms.
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