India IRP: Invoice Subtype Code

In India, you must specify the subtype of the invoice.

Elements

Use the InvoiceSubtypeCode (Extn) Extension to model this information:

Name (Path)	Cardinality	Description
Invoice Subtype Code (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/InvoiceSubtypeCode`)	1..1	Use one of the allowed codes.

Restrictions

You must use one of the following codes:

Code	Description
`VRBL:IN:B2B`	Business-to-Business
`VRBL:IN:SEZWP`	Special Economic Zone With Payment
`VRBL:IN:SEZWOP`	Special Economic Zone Without Payment
`VRBL:IN:EXPWP`	Export With Payment
`VRBL:IN:EXPWOP`	Export Without Payment
`VRBL:IN:DEXP`	Deemed Export

Example

<Invoice>
    <cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<!-- code omitted for clarity -->
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<!-- code omitted for clarity -->
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
    <!-- code omitted for clarity -->
</Invoice>

Updated 4 days ago