Saudi Arabia (ZATCA): Invoice Type Code
You must use specific values for the Invoice Type Code in Saudi Arabia.
Elements
Use the InvoiceTypeCode element to model this information:
| Element Name (Path) | Cardinality | Description |
|---|---|---|
Invoice Type Code (Invoice/InvoiceTypeCode) | 0..1 | A code signifying the type of the Invoice. |
Restrictions
You must use one of the following values. These are derived from the UNTDID 1001:
| Code | Description |
|---|---|
388 | Tax invoice |
381 | Credit Note |
383 | Debit Note |
386 | Prepayment invoice |
389 | Self-billing Invoice |
261 | Self-billing Credit Note |
527 | Self-billing Debit Note |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cbc:InvoiceTypeCode>388</cbc:InvoiceTypeCode>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 16 days ago