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Uberovi zahtjevi za račune

Sve što je potrebno za neometanu i pravovremenu obradu računa.

Zahtjevi za račune

Welcome to Uber’s invoicing requirements. We’re committed to an easy-to-use and accurate invoicing process.

To ensure timely payments, please comply with Uber's purchase order and country-specific invoice requirements.

Choose the region you’re doing business with below for our list of country-specific invoicing requirements by clicking on the + sign to expand the list:

Slanje računa

  • Please submit your invoices via uSupplier Portal. Visit our Uber Suppliers for more information.

  • All invoices submitted to Uber must be in your local language, in PDF format. If applicable to your country, please also attach the XML format electronic invoice file. Invoices submitted in non-PDF formats will be rejected.

  • Please submit only (1) invoice at a time, zipped files will be rejected.

  • Invoices which do not comply with Uber's Invoice requirements will be rejected and could result in payment delays.

Pojmovnik

  • Opis: opis dovoljan za identifikaciju proizvoda ili usluga koje se isporučuju. Navedi datume razdoblja pružanja usluge, ako je primjenjivo.
  • Količina: broj isporučenih proizvoda.
  • Jedinična cijena: cijena po jedinici, bez PDV-a / poreza na robu i usluge (npr. satnica/dnevnica, trošak po stavci, naknade za najam ili zakup po razdoblju).
  • Naziv Uberova subjekta kojem se naplaćuje: cjeloviti nazivi tvrtki moraju biti ispravno napisani i sadržavati sve kratice za vrstu organizacije u nazivu tvrtke (tj. Inc., d.o.o., d.d.). Puni nazivi subjekata navedeni su na vašoj narudžbenici.
  • Adresa za naplatu Uberova subjekta: adresa Uberova subjekta mora biti ista kao na tvojoj narudžbenici.

Podrška

Please reach out to your Uber contact to have them create the purchase order before any work commences or goods are delivered. If your Uber contact needs assistance, they can contact the Buyer Operations team via Teamdot

Kindly refer to our FAQs for your additional questions.