Mexico (CFDI): Reference Relation Code

This shows the nature of the relationship between the current invoice and the referenced invoices.

Name	Description	XPath	Cardinality
Reference Relation Code	Relationship type between documents.	`/ubl:Invoice/cac:BillingReference/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:BillingReferenceExtension/vrbl:ReferenceRelationCode`	1..1

These codes are allowed:

Code	Description
`VRBL:MX:01`	Credit note for related documents
`VRBL:MX:02`	Debit note for related documents
`VRBL:MX:03`	Return of goods related to previously issued invoices or transfer documents
`VRBL:MX:04`	Replacement of previously issued CFDIs
`VRBL:MX:05`	Transfer of goods previously invoiced
`VRBL:MX:06`	Invoice generated from previous transfer documents
`VRBL:MX:07`	CFDI issued for the application of an advance payment

Example:

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:BillingReference>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:BillingReferenceExtension>
						<vrbl:ReferenceRelationCode>VRBL:MX:01</vrbl:ReferenceRelationCode>
					</vrbl:BillingReferenceExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<!-- Code omitted for clarity -->
	</cac:BillingReference>
	<!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 4 days ago

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