Taiwan: Correction Reason

You must include the correction reason in Taiwanese credit notes.

Elements

You use the following Extension to document this information.

Name (Technical Name)	Cardinality	Description
Routing Details (`/Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/CorrectionData/CorrectionReason`)	1..1	The reason for the correction.

Example

<ubl:Invoice>
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:CorrectionData>
                        <vrbl:CorrectionReason>Customers refund request approved</vrbl:CorrectionReason>
                    </vrbl:CorrectionData>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- code omitted for clarity -->
</ubl:Invoice>

Updated 10 days ago